01 / Contract Profile
W912KC24C0006 Federal Contract Award
Agency code 2100
VENDOR REQUESTS REIMBURSEMENT FOR COSTS RESULTING IN A LOWER NUMBER OF SOLDIERS USING THEIR GOVERNMENT PURCHASE CREDIT CARD (GPCC).THE REA REQUEST IS FOR $158,414.50.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912KC24C0006 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$159.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $906.0K | 1 | — |
| FY 2025 | $159.2K | 2 | −82.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NX USPFO ACTIVITY PA ARNG |
05 / Contractor
Who holds this federal contract?
OPPORTUNITY CENTER, INC.
UEI CAAUMACDGWU5 · CAGE 3Z754
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $1.07M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $1.07M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNVILLE, LEBANON, PENNSYLVANIA, UNITED STATES
ZIP 170035002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 11, 2025 | P00002 | $158.4K | W7NX USPFO ACTIVITY PA ARNGOffice code W912KC | 722310 | S203 |
| Jun 25, 2025 | P00001 | $807 | W7NX USPFO ACTIVITY PA ARNGOffice code W912KC | 722310 | S203 |
| Apr 17, 2024 | Base action | $906.0K | W7NX USPFO ACTIVITY PA ARNGOffice code W912KC | 722310 | S203 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.