FY21 potter food order week of 4 JUL 202
Ended Awarded Last action
- Contract number
- W912P921F0216
- Awardee
-
Riverview Boat Store, LLC UEI NFB6QWU76BL6
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $17,753
Award facts
- Contract value 100% obligated
- $17,752.75 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$408 | |
| Original award | $18,161 |
About this award
The Department of the Army Corps of Engineers awarded a $17,752.75 firm fixed price call against a blanket purchase agreement to Riverview Boat Store, LLC for the FY21 Potter Food Order Week of 4 July 2022. The contract has a total small business set aside designation and deliverables are to be provided in St. Louis, Missouri by July 11, 2021. As a local marine supply vendor, Riverview Boat Store will fulfill this small dollar catering requirement for the Corps of Engineers district office to support Independence Day activities under their operations and maintenance program.
Quick answers
Who was awarded contract W912P921F0216?
W912P921F0216 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on July 4, 2021.
How much is contract W912P921F0216 worth?
The government has obligated $17,753 on W912P921F0216.
Which agency awarded contract W912P921F0216?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0216, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912P921F0216 an order under another contract?
Yes. W912P921F0216 is a BPA call under W912P919A0025, a blanket purchase agreement.
Was contract W912P921F0216 competed?
The extent of competition for W912P921F0216 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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