FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. DEPARTMENT OF REHABILITATION SERVICES $29,420,145 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors M1FD OPERATION OF DINING FACILITIES Jul 31, 2025 Jul 20, 2025 Jul 19, 2026
FORT SILL OK FULL FOOD SERVICES AND DINING FACILITY ATTENDANT. DEPARTMENT OF REHABILITATION SERVICES $39,523,691 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors M1FD OPERATION OF DINING FACILITIES Sep 25, 2024 Jul 20, 2024 Jul 19, 2025
BOXED NOON MEALS, OKC DEPARTMENT OF REHABILITATION SERVICES $362,678 DEPT OF THE ARMY DEPT OF THE ARMY — 311991 Perishable Prepared Food Manufacturing 8970 COMPOSITE FOOD PACKAGES Mar 20, 2024 Apr 1, 2024 Mar 31, 2027
BOXED MEALS - OKLAHOMA CITY DEPARTMENT OF REHABILITATION SERVICES $92,761 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Sep 24, 2021 Oct 1, 2021 Sep 30, 2022
GPC REPORTING FOR 4TH QTR FY 20 NM FOR MEPCOM DEPARTMENT OF REHABILITATION SERVICES $29,397 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jul 1, 2020 Jul 1, 2020 Sep 30, 2020
GPC REPORTING FOR 2ND QTR FY 20 MLT FOR MEPCOM DEPARTMENT OF REHABILITATION SERVICES $26,115 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Apr 1, 2020 Apr 1, 2020 Jun 30, 2020
GPC REPORTING FOR 2ND QTR FY 20 MLT FOR MEPCOM DEPARTMENT OF REHABILITATION SERVICES $23,917 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jan 1, 2020 Jan 1, 2020 Mar 31, 2020
GPC REPORTING FOR BOXED MEALS AND NOON MEALS FOR MULTIPLE MEPS MEPS LOCATIONS DEPARTMENT OF REHABILITATION SERVICES $7,891 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors 7360 SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING Sep 1, 2019 Sep 1, 2019 Sep 30, 2019
FULL FOOD SERVICE TASK ORDER. DEPARTMENT OF REHABILITATION SERVICES $8,814,892 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors M1FD OPERATION OF DINING FACILITIES Mar 29, 2019 Apr 1, 2019 Oct 31, 2019
FULL FOOD SERVICES, SUBSISTENCE SUPPLY MANAGEMENT OFFICE WAREHOUSE SERVICES, AND FULL FOOD SERVICE MOBILIZATION IN DINING FACILITIES ON FORT SILL, OKLAHOMA. DEPARTMENT OF REHABILITATION SERVICES $4,089,731 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors M1FD OPERATION OF DINING FACILITIES Nov 29, 2018 Jan 1, 2019 Mar 31, 2019
GPC REPORTING FOR BOXED MEALS AND NOON MEALS FOR MULTIPLE MEPS MEPS LOCATIONS DEPARTMENT OF REHABILITATION SERVICES $86,559 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors 7360 SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING Oct 1, 2018 Oct 1, 2018 Sep 30, 2019
FULL FOOD SERVICE DEPARTMENT OF REHABILITATION SERVICES $4,753,551 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors M1FD OPERATION OF DINING FACILITIES Sep 16, 2018 Oct 1, 2018 Dec 31, 2018
FULL FOOD SERVICE DEPARTMENT OF REHABILITATION SERVICES $9,716,040 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors M1FD OPERATION OF DINING FACILITIES Apr 17, 2018 Apr 1, 2018 Sep 30, 2018
IGF::CT::IGF DFAC 3443- DFA SERVICES DEPARTMENT OF REHABILITATION SERVICES $2,021,211 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Jan 11, 2018 Jan 1, 2018 Nov 30, 2019
IGF::CT::IGF FULL FOOD SERVICE-FORT SILL OKLAHOMA DEPARTMENT OF REHABILITATION SERVICES $17,448,159 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors M1FD OPERATION OF DINING FACILITIES Apr 10, 2017 Apr 1, 2017 Mar 31, 2018
IGF::CT::IGF OPERATIONS OF DFAC FORT SILL OKLAHOMA DEPARTMENT OF REHABILITATION SERVICES $3,543,162 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors M1FD OPERATION OF DINING FACILITIES Dec 21, 2016 Jan 1, 2017 Apr 16, 2017
IGF::CT::IGF DINING FACILITY ATTENDANT (DFA) ONLY SERIVCES FOR DFAC 3720, FORT SILL, OK DEPARTMENT OF REHABILITATION SERVICES $1,884,879 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Mar 31, 2016 Apr 1, 2016 Dec 31, 2017
IGF::CT::IGF FULL FOOD SERVICE, FORT SILL, OKLAHOMA DEPARTMENT OF REHABILITATION SERVICES $12,725,368 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors M1FD OPERATION OF DINING FACILITIES Mar 31, 2016 Apr 1, 2016 Dec 31, 2016
IGF::CT::IGF FOOD SERVICE AT FORT SILL, OKLAHOMA DEPARTMENT OF REHABILITATION SERVICES $10,626,157 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Oct 7, 2015 Oct 1, 2015 Oct 31, 2016
IGF::CT::IGF FULL FOOD SERVICE (FFS) AND DINING FACILITY ATTENDANT (DFA) SERVICES IN DINING FACILITY (DFAC) ON FORT SILL, OKLAHOMA DEPARTMENT OF REHABILITATION SERVICES $10,937,561 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Mar 31, 2015 Apr 1, 2015 Oct 31, 2015
IGF::OT::IGF PERFORM FULL FOOD SERVICES (FFS), DINING FACILITY ATTENDANT SERVICES (DFA) + HEADCOUNT SERVICES AND, TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) SERVICES, AND FULL FOOD SERVICE MOBILIZATION (FFSM)IN DINING FACILITIES (DFAC'S) LOCATED AT FORT SILL, OK. DEPARTMENT OF REHABILITATION SERVICES $10,564,191 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Oct 9, 2014 Oct 1, 2014 Oct 31, 2015
IGF::CT::IGF FULL FOOD SERIVCE AND DINING FACILITIES SERVICES AT DFAC'S ON FORT SILL OKLAHOMA DEPARTMENT OF REHABILITATION SERVICES $21,067,936 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Sep 27, 2013 Oct 1, 2013 Sep 30, 2014
IGF::CT::IGF 3RD QUARTER FY13 DINING FACILITIES (DFAC) FOOD SERVICE ORDER DEPARTMENT OF REHABILITATION SERVICES $10,031,362 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Mar 28, 2013 Apr 1, 2013 Dec 23, 2013
IGF::OT::IGF 2ND QUARTER FY13 FOOD SERVICE REQUIREMENT FOR DINING FACILITIES AT FORT SILL, OKLAHOMA. DEPARTMENT OF REHABILITATION SERVICES $4,943,951 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Dec 28, 2012 Jan 1, 2013 Mar 31, 2013
IGF::OT::IGF 1ST QUARTER FY13- FOOD SERVICE CONTRACT FOR FULL FOOD SERVICE DINING FACILITIES (DFAC'S) AND DINING FACILITY ATTENDANT (DFA) DFAC'S. DEPARTMENT OF REHABILITATION SERVICES $4,709,697 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Oct 24, 2012 Oct 1, 2012 Dec 31, 2013