01 / Contract Profile
W912L625PA013 Federal Contract Award
Agency code 2100
CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING 17-30 AUG. POC: MSG BRIAN BROWNBRIAN.C.BROWN92.MIL@ARMY.MIL(405) 573-7541
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912L625PA013 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $74.6K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NV USPFO ACTIVITY OK ARNG |
05 / Contractor
Who holds this federal contract?
TRIPLEX ENTERPRISES, L.L.C.
UEI M2AYUNF3B4X7 · CAGE 4FC66
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722320 | CATERERS | $74.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $74.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DALLAS CENTER, DALLAS, IOWA, UNITED STATES
ZIP 500637716
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 4, 2025 | P00001 | $9.3K | W7NV USPFO ACTIVITY OK ARNGOffice code W912L6 | 722320 | S203 |
| Jul 29, 2025 | Base action | $65.3K | W7NV USPFO ACTIVITY OK ARNGOffice code W912L6 | 722320 | 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.