AwardTape / Contracts / N6279325FG0060
N6279325FG0060: $1K Department of the Navy Award to Culinary Depot Inc
Silverware dispenser. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2025-07-24.
$1K contract action / $1K cumulative ceiling / COMPETITION NOT STATED / 2025-07-24 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6279325FG0060 · Parent Vehicle: GS07F0211V |
|---|---|
| Prime Contractor (Awardee) |
Culinary Depot Inc
(New York)
FY2024-FY2026 Federal Defense Portfolio: $3.1M obligated across 64 contracts
|
| Obligated Amount | $1,181 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,181 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,181 (signed 2025-05-27, latest FPDS action 2025-05-27) · 15 Issued Delivery/Task Order(s) totaling $2,034,501 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62793: SUP OF SHIPBUILDING CONV AND REPAIR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7320 (Kitchen Equipment And Appliances) · NAICS 312112 (Bottled Water Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2025-07-24 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6279325FG0060)
Silverware dispenser
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Culinary Depot Inc
- Delivery Runway: Active through 2025-07-24
- Requirement Scope: Silverware dispenser
- Federal Supply Class: PSC 7320 (Kitchen Equipment And Appliances)
- BD Action: Reference Prime Contract N6279325FG0060 when contacting Culinary Depot Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N6279325FG0060 (15 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6264926FH060 | $321K | Culinary Depot Inc | 2026-06-04 / 2026-06-04 | 2026-06-30 | The contractor shall provide and deliver commercial galley equipment that meet the minimum salient characteristics outlined in the statement of work. all equipment must be new, unused, and meet the specific salient characteristics. |
| FA301624F0261 | $236K | Culinary Depot Inc | 2024-07-11 / 2024-07-11 | 2024-09-09 | Kitchen equipment- griddles - vulcanconvection ovens- vulcan |
| FA301624F0239 | $178K | Culinary Depot Inc | 2024-06-28 / 2024-06-28 | 2024-08-01 | Delivery / task order |
| FA301624F0259 | $161K | Culinary Depot Inc | 2024-07-17 / 2024-07-17 | 2024-08-15 | Dfac equipment for jbsa 802 fss; tenderizers, food processors, and slicers |
| FA468625FC004 | $145K | Culinary Depot Inc | 2025-07-28 / 2025-12-08 | 2025-12-05 | Commodity: the 9th force support squadron (9fss) is looking to procure several food service-related equipment for the contrails dining facility at beale afb, ca. 9fss is requesting brand name or equal of the items listed in the statement ... |
| N0024425F0042 | $140K | Culinary Depot Inc | 2024-12-17 / 2024-12-17 | 2025-01-17 | Gas combi oven |
| FA452824F0061 | $138K | Culinary Depot Inc | 2024-06-28 / 2024-06-28 | 2024-08-26 | Missile kitchen equipment |
| FA303025F0041 | $113K | Culinary Depot Inc | 2025-07-18 / 2025-07-18 | 2025-10-16 | Dfac combi-ovens fy25 |
| N6146325FLH0069 | $102K | Culinary Depot Inc | 2025-07-21 / 2025-07-21 | 2026-01-13 | Electric griddles |
| FA301025FE045 | $100K | Culinary Depot Inc | 2025-09-29 / 2025-09-29 | 2025-11-30 | Mobile plate and dish dispenser for platter |
| N6146325FLH0065 | $89K | Culinary Depot Inc | 2025-07-11 / 2025-07-11 | 2026-01-15 | 3 tilting skillet braising pans |
| W50S6S24FA020 | $87K | Culinary Depot Inc | 2024-09-28 / 2024-09-28 | 2024-11-29 | Deliver, install, perform commissioning of combi ovens inside bldg. 5 morris ang base, tucson az 85706remove existing and dispose off site iaw statement of need |
| 70FA2026F00000060 | $76K | Culinary Depot Inc | 2026-09-10 / 2026-09-10 | 2026-11-09 | Alto shaam 20-20g pro combi ovens (quantity of 2 each) for national emergency training center dining facility |
| W912L126FA009 | $76K | Culinary Depot Inc | 2026-05-27 / 2026-05-27 | 2026-07-22 | Delivery / task order |
| FA448424FG035 | $73K | Culinary Depot Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Kitchen equipment and appliances |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Culinary Depot Inc Supply Chain / Small Business Liaison referencing contract N6279325FG0060.
Recent Contract Actions from Buying Office N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-16 | N62793-27-F-7512 | HII Mission Technologies | $11.0M | - | Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at t... |
| 2026-09-29 | N62793-26-F-7401 | HII Fleet Support Group | $10.4M | - | HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1.... |
| 2025-09-12 | N62793-25-F-7512 | HII Fleet Support Group | $11.4M | Sep 14, 2026 | HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S.... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N6279325FG0060
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