3000 20 pound bags of crushed ICE and 2000 10 pound bags of block ICE for soldiers attending training at FT. Chaffee maneuver training center 21 june 2021 through 24 july 2021.
Ended Awarded Last action
- Contract number
- W912JF21F0028
- Awardee
-
SJR Solutions, LLC UEI F268TCNKA4A1
- Awarding agency
-
Arkansas National Guard
Army National Guard, Department of Defense
- Obligated
- $10,780
Award facts
- Contract value 100% obligated
- $10,780.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 312113 Ice Manufacturing
- PSC
- 8950 Condiments And Related Products
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cypress, TX 77429, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price contract for $10,780 was awarded by the Department of the Army to SJR Solutions, LLC to supply 3000 bags of crushed ice weighing 20 pounds each and 2000 bags of block ice weighing 10 pounds each. The ice will be delivered to Fort Chaffee Maneuver Training Center in Cypress, Texas to support soldiers attending training programs from June 21, 2021 through July 24, 2021. Designated as a total small business set aside, the contract aligns with the Department of the Army's mission to provide logistical support for military training exercises. SJR Solutions, LLC will serve as the prime contractor to fulfill the requirements for packaged ice delivery over the specified period at Fort Chaffee.
Quick answers
Who was awarded contract W912JF21F0028?
W912JF21F0028 was awarded to SJR Solutions, LLC by Arkansas National Guard (Army National Guard) on June 21, 2021.
How much is contract W912JF21F0028 worth?
The government has obligated $10,780 on W912JF21F0028.
Which agency awarded contract W912JF21F0028?
Arkansas National Guard (Army National Guard) awarded W912JF21F0028, with funding from Department of the Army (Department of Defense).
Is contract W912JF21F0028 an order under another contract?
Yes. W912JF21F0028 is a BPA call under W912JF19A0002, a blanket purchase agreement.
Was contract W912JF21F0028 competed?
The extent of competition for W912JF21F0028 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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