# Vern'S Bar-B-Que & Catering LLC

Canonical: https://abierto.us/vendors/vern-s-bar-b-que-and-catering-llc-hs2xqlxyk5c6

- UEI: HS2XQLXYK5C6
- CAGE: 75XB7
- Location: New Iberia, LA
- Awards in window: 31 (46 transactions), $203,193 obligated, January 5, 2024 to July 1, 2026

## Awarding agencies

- Bureau of the Fiscal Service: 5 awards, $124,240
- Department of the Army: 13 awards, $78,953
- U.S. Marshals Service: 13 awards, $0

## Industries

- 722320 Caterers: $203,193
- 722310 Food Service Contractors: $0

## Competition

- Not Available for Competition: 13 awards
- Competed Under SAP: 12 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- 20346424F00029 (bpa call): $59,250, Arc Div Proc SVCS - CNCS. NCCC 30B and 30C Arrival Catering 20346423A00002. https://www.usaspending.gov/award/CONT_AWD_20346424F00029_2036_20346423A00002_2036/
- 20346424F00006 (bpa call): $22,049, Arc Div Proc SVCS - CNCS. BPA Call for Catering Service NCCC SN FEMA 30A Arrival. https://www.usaspending.gov/award/CONT_AWD_20346424F00006_2036_20346423A00002_2036/
- 20346425F00011 (bpa call): $21,951, Arc Div Proc SVCS - CNCS. This Is a Procurement Requirement for Class 31A Arrival Catering for SN Campus. https://www.usaspending.gov/award/CONT_AWD_20346425F00011_2036_20346423A00002_2036/
- 20346424F00015 (bpa call): $20,990, Arc Div Proc SVCS - CNCS. NCCC Southern Region Campus Catering Order 29B Departure. https://www.usaspending.gov/award/CONT_AWD_20346424F00015_2036_20346423A00002_2036/
- W912NR25PA033 (purchase order): $10,043, W7NB Uspfo Activity La Arng. Catered Meals for C Co 3-156TH T10. https://www.usaspending.gov/award/CONT_AWD_W912NR25PA033_9700_-NONE-_-NONE-/
- W912NR25PA042 (purchase order): $9,975, W7NB Uspfo Activity La Arng. A Co 2-156TH T10 Catered Meals for May 15-17,2025 in Breaux Bridge. https://www.usaspending.gov/award/CONT_AWD_W912NR25PA042_9700_-NONE-_-NONE-/
- W912NR24P0067 (purchase order): $9,848, W7NB Uspfo Activity La Arng. Abbeville_lunch_6-7 June. https://www.usaspending.gov/award/CONT_AWD_W912NR24P0067_9700_-NONE-_-NONE-/
- W912NR25PA035 (purchase order): $8,888, W7NB Uspfo Activity La Arng. HHC 256TH Ibct T10 Catered Meals. https://www.usaspending.gov/award/CONT_AWD_W912NR25PA035_9700_-NONE-_-NONE-/
- W912NR25PA041 (purchase order): $7,656, W7NB Uspfo Activity La Arng. B Co 2-156TH Tio Catered Meals May 15-17, 2025 New Iberia. https://www.usaspending.gov/award/CONT_AWD_W912NR25PA041_9700_-NONE-_-NONE-/
- W912NR25PA028 (purchase order): $7,638, W7NB Uspfo Activity La Arng. Catered Meals for 3-156TH in Lake Charles, La on 24-26 April 2025. https://www.usaspending.gov/award/CONT_AWD_W912NR25PA028_9700_-NONE-_-NONE-/
- W912NR24F9A38 (bpa call): $7,401, W7NB Uspfo Activity La Arng. 545 Lunch Meals for 2-3 Mar 24. https://www.usaspending.gov/award/CONT_AWD_W912NR24F9A38_9700_W912NR23A0012_9700/
- W912NR24P0037 (purchase order): $6,304, W7NB Uspfo Activity La Arng. Lunch Catered Meals. https://www.usaspending.gov/award/CONT_AWD_W912NR24P0037_9700_-NONE-_-NONE-/
- W912NR24F9A25 (bpa call): $3,151, W7NB Uspfo Activity La Arng. Jan 6-7,24 Idt Lunch Meals/232 Lunches. https://www.usaspending.gov/award/CONT_AWD_W912NR24F9A25_9700_W912NR23A0012_9700/
- W912NR24P0047 (purchase order): $3,066, W7NB Uspfo Activity La Arng. HHC 2-156 _abbeville_lunch_may 17. https://www.usaspending.gov/award/CONT_AWD_W912NR24P0047_9700_-NONE-_-NONE-/
- W912NR24F9A34 (bpa call): $2,784, W7NB Uspfo Activity La Arng. 205 Lunches Fro 2-4 Feb Idt Meals.. https://www.usaspending.gov/award/CONT_AWD_W912NR24F9A34_9700_W912NR23A0012_9700/
- W912NR25PA034 (purchase order): $2,200, W7NB Uspfo Activity La Arng. Catered Meals for T10 Soldiers at the St. Martinville, La Armory. https://www.usaspending.gov/award/CONT_AWD_W912NR25PA034_9700_-NONE-_-NONE-/
- 15M10423FA4700028 (delivery order): $0, Procurement Division, Oss. Requirement: Food Service for the US Marshals Service Special Operations Group in Pineville, La. Price Data Based on the IDIQ Contract 15M10418DA4100015 Gtac 231 - 04/03-14/2023. https://www.usaspending.gov/award/CONT_AWD_15M10423FA4700028_1544_15M10418DA4100015_1544/
- 15M10423FA4700039 (delivery order): $0, Procurement Division, Oss. Food Service for the USMS Gtac 231, 05 - 16 June 2023. https://www.usaspending.gov/award/CONT_AWD_15M10423FA4700039_1544_15M10418DA4100015_1544/
- 15M70120FA3100008 (delivery order): $0, Operations Support Division. This Modification Is Being Issued to Close This Contract Out in Its Entirety. Services Were No Longer Needed. FAR 52.212-4 Termination for Convenience Due to Covid-19 Pandemic.. https://www.usaspending.gov/award/CONT_AWD_15M70120FA3100008_1544_15M10418DA4100015_1544/
- 15M70120FA3100009 (delivery order): $0, Operations Support Division. This Modification Is Being Issued to Close This Contract Out in Its Entirety. Services Were No Longer Needed. FAR 52.212-4 Termination for Convenience Due to Covid-19 Pandemic.. https://www.usaspending.gov/award/CONT_AWD_15M70120FA3100009_1544_15M10418DA4100015_1544/
- 15M70121FA3100001 (delivery order): $0, Procurement Division, Oss. Sogtc - Mrt1a / 1B Food Service. https://www.usaspending.gov/award/CONT_AWD_15M70121FA3100001_1544_15M10418DA4100015_1544/
- 15M70121FA3100005 (delivery order): $0, Procurement Division, Oss. Food Service for Gtac 211 - 04/6-17/2021. https://www.usaspending.gov/award/CONT_AWD_15M70121FA3100005_1544_15M10418DA4100015_1544/
- 15M70121FA3100006 (delivery order): $0, Procurement Division, Oss. Sogtc Mrt2abc Food Service. https://www.usaspending.gov/award/CONT_AWD_15M70121FA3100006_1544_15M10418DA4100015_1544/
- 15M70121FA3100009 (delivery order): $0, Procurement Division, Oss. Food Service for Gtac 212. https://www.usaspending.gov/award/CONT_AWD_15M70121FA3100009_1544_15M10418DA4100015_1544/
- 15M70121FA3100010 (delivery order): $0, Procurement Division, Oss. Sogtc Noc Food Service. https://www.usaspending.gov/award/CONT_AWD_15M70121FA3100010_1544_15M10418DA4100015_1544/
- 15M70122FA3100003 (delivery order): $0, Procurement Division, Oss. Food Service for Gtac 2221. https://www.usaspending.gov/award/CONT_AWD_15M70122FA3100003_1544_15M10418DA4100015_1544/
- 15M70122FA3100005 (delivery order): $0, Procurement Division, Oss. Food Service for Gtac 222. https://www.usaspending.gov/award/CONT_AWD_15M70122FA3100005_1544_15M10418DA4100015_1544/
- 15M70122FA3100006 (delivery order): $0, Procurement Division, Oss. Food Service for Gtac 223 - 09/11-09/22/2022. https://www.usaspending.gov/award/CONT_AWD_15M70122FA3100006_1544_15M10418DA4100015_1544/
- 15M10418DA4100015: $0, Procurement Division, Oss. Requirement: Food Service for the US Marshals Service Special Operations Group in Pineville, La. SBA Reference No. 0679/18/800820 See Usms-0012 for Cor Contact Information. All Services Will Be Ordered and Funded Via Subsequent Delivery Orders.. https://www.usaspending.gov/award/CONT_IDV_15M10418DA4100015_1544/
- 20346423A00002: $0, Arc Div Proc SVCS - CNCS. NCCC Southern Region Campus Catering BPA. https://www.usaspending.gov/award/CONT_IDV_20346423A00002_2036/
- W912NR24AA016: $0, W7NB Uspfo Activity La Arng. Fy 25 BPA Boxed Meals for , Southwest,central and Northwest Region.. https://www.usaspending.gov/award/CONT_IDV_W912NR24AA016_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vern-s-bar-b-que-and-catering-llc-hs2xqlxyk5c6.