August 10 potter food order

Ended Awarded Last action

Contract number
W912P921F0237
Awardee
Awarding agency
Obligated
$8,404

Award facts

Contract value 100% obligated
$8,403.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
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 P00001 · August 10 potter food order. DE-obligation modification. -$271
Original award $8,675

About this award

The Department of the Army Corps of Engineers awarded a $8,403.66 firm fixed price blanket purchase agreement (BPA) call contract to Riverview Boat Store, LLC of St. Louis, Missouri on August 10, 2021. The contract is for an August 10 food order from Potter Foods to support the Corps' operations, with work to be completed by August 17, 2021. No set-aside designation was used for this procurement. Riverview Boat Store, LLC will deliver the requested food products to the Corps office located in St. Louis.

Quick answers

Who was awarded contract W912P921F0237?

W912P921F0237 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on August 10, 2021.

How much is contract W912P921F0237 worth?

The government has obligated $8,404 on W912P921F0237.

Which agency awarded contract W912P921F0237?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0237, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P921F0237 an order under another contract?

Yes. W912P921F0237 is a BPA call under W912P919A0025, a blanket purchase agreement.

Was contract W912P921F0237 competed?

The extent of competition for W912P921F0237 was competed under sap. The government received 1 offer.

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