This requirement is for the purchase of 2000 20 LB bags of crushed ICE and 1000 10 LB bags of block ICE for soldiers with the arkansas army national guard attending training maneuvers at camp J.T.…

Ended Awarded

Contract number
W912JF19F0059
Awardee
Awarding agency
Obligated
$6,570

Award facts

Contract value 100% obligated
$6,570.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
312113 Ice Manufacturing
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
NO LITTLE ROCK, AR 72199, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $6,570
Change Order P00001 · The purpose of this modification is to correct the delivery date for the crushed and block ICE for camp J.T. Robinson and to change the point of contact… $0

About this award

This firm fixed price contract, awarded by the Department of the Army Arkansas Army National Guard, is for the purchase of 2000 twenty pound bags of crushed ice and 1000 ten pound bags of block ice to support soldiers with the Arkansas Army National Guard attending training maneuvers at Camp J.T. Robinson in North Little Rock, Arkansas. With a set aside designation for total small business, SJR Solutions, LLC was awarded this $6,570 contract as the prime contractor to supply the requested ice under a blanket purchase agreement call. The completion date for delivery is August 22, 2019 to ensure soldiers have necessary ice for their training exercises at the camp.

Description

This requirement is for the purchase of 2000 20 LB bags of crushed ICE and 1000 10 LB bags of block ICE for soldiers with the arkansas army national guard attending training maneuvers at camp J.T. Robinson, north little rock, AR.

Quick answers

Who was awarded contract W912JF19F0059?

W912JF19F0059 was awarded to SJR Solutions, LLC by Arkansas National Guard (Army National Guard) on August 19, 2019.

How much is contract W912JF19F0059 worth?

The government has obligated $6,570 on W912JF19F0059.

Is contract W912JF19F0059 an order under another contract?

Yes. W912JF19F0059 is a BPA call under W912JF19A0002, a blanket purchase agreement.

Was contract W912JF19F0059 competed?

The extent of competition for W912JF19F0059 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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