W5168W24F0011↗
Department of Rehabilitation Services received this contract from W6QM Micc-Ft Sill, Department of the Army: $34.61M obligated so far for operation of dining facilities. Its period of performance ended 2025-07-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Department of Rehabilitation Services
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Sill (W9124L)
- Obligated to date
- $34.61M
- Potential value
- $39.52M
- Ends
- 2025-07-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W5168W24F0011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W5168W24F0011_9700_W5168W24D0008_9700
Department of Rehabilitation Services: all federal awards · Department of Defense: spending · W6QM Micc-Ft Sill: what it buys
FORT SILL OK FULL FOOD SERVICES AND DINING FACILITY ATTENDANT.
What it is
- Product or service
- Operation of Dining Facilities (PSC M1FD)
- Industry
- Food Service Contractors (NAICS 722310)
- Contracting office
- W6QM Micc-Ft Sill (W9124L)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W5168W24D0008
- Solicitation
- W5168W23R0007
- Where the work is
- Comanche, OK · district OK-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-19 | P00005 | Funding only | $26.8K | INCREMENTAL FUNDING FOR THE MONTH OF JUNE FOR THE FORT SILL FOOD SERVICE CONTRACT |
| 2025-09-18 | P00004 | Administrative change | -$26.8K | INCREMENTAL FUNDING FOR THE MONTH OF JUNE FOR THE FORT SILL FOOD SERVICE CONTRACT |
| 2025-07-18 | P00003 | Funding only | $4.96M | INCREMENTAL FUNDING FOR THE MONTH OF JUNE FOR THE FORT SILL FOOD SERVICE CONTRACT |
| 2025-04-24 | P00002 | Administrative change | $2.07M | MODIFICATION TO INCREASE FUNDING FOR CLINS 0004, 0005, AND 0008. |
| 2025-04-11 | P00001 | Administrative change | $0 | ADJUST CLIN TOTALS TO REVISED CBA RATES AND TRANSFER ADMINISTRATION OF CONTRACT. |
| 2024-09-25 | 0 | $27.58M | FORT SILL OK FULL FOOD SERVICES AND DINING FACILITY ATTENDANT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗