Potter sustenance order 24 NOV

Ended Awarded

Contract number
W912P921F0022
Awardee
Awarding agency
Obligated
$5,655

Award facts

Contract value 100% obligated
$5,654.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
722310 Food Service Contractors
PSC
8905 Meat, Poultry, And Fish
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63118, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Corps of Engineers awarded a $5,654.74 firm fixed price blanket purchase agreement (BPA) call contract to Riverview Boat Store, LLC of St. Louis, Missouri for sustenance supplies under a total small business set-aside designation. The contract, POTTER SUSTENANCE ORDER 24 NOV, has a completion date of December 1, 2020 and was awarded on November 20, 2020 to provide food and provisions in support of the Corps' civil works and emergency response activities. No major subcontractors were identified.

Quick answers

Who was awarded contract W912P921F0022?

W912P921F0022 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on November 20, 2020.

How much is contract W912P921F0022 worth?

The government has obligated $5,655 on W912P921F0022.

Which agency awarded contract W912P921F0022?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0022, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P921F0022 an order under another contract?

Yes. W912P921F0022 is a BPA call under W912P919A0025, a blanket purchase agreement.

Was contract W912P921F0022 competed?

The extent of competition for W912P921F0022 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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