W911S723F3200↗
Missouri Department of Social Services received this contract from W6QM Micc-Ft Leonard Wood, Department of the Army: $7.72M obligated so far for operation of dining facilities. Its period of performance ended 2024-04-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Missouri Department of Social Services
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Leonard Wood (W911S7)
- Obligated to date
- $7.72M
- Potential value
- $8.92M
- Ends
- 2024-04-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911S723F3200, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W911S723F3200_9700_W9124J21D0002_9700
Missouri Department of Social Services: all federal awards · Department of Defense: spending · W6QM Micc-Ft Leonard Wood: what it buys
FULL FOOD SERVICE 60 DAY TASK ORDER
What it is
- Product or service
- Operation of Dining Facilities (PSC M1FD)
- Industry
- Food Service Contractors (NAICS 722310)
- Contracting office
- W6QM Micc-Ft Leonard Wood (W911S7)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W9124J21D0002
- Solicitation
- W9124J20R0014
- Where the work is
- Pulaski, MO · district MO-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
8 actions since 2023-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-29 | P00007 | Funding only | -$212.7K | FY22 FUNDS |
| 2024-03-14 | P00006 | Funding only | $2.58M | FY22 FUNDS |
| 2023-08-01 | P00005 | Administrative change | $0 | BUILDING 6111 |
| 2023-06-21 | P00004 | Funding only | $2.19M | BUILDING 6111 |
| 2023-06-14 | P00003 | Administrative change | $0 | BUILDING 6111 |
| 2023-05-10 | P00002 | Administrative change | $0 | LRC FFS |
| 2023-04-18 | P00001 | Administrative change | $0 | BUILDING 6111 |
| 2023-03-31 | 0 | $3.17M | FULL FOOD SERVICE 60 DAY TASK ORDER |
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 ↗