Food order 24 august 2021

Ended Awarded Last action

Contract number
W912P921F0248
Awardee
Awarding agency
Obligated
$6,173

Award facts

Contract value 100% obligated
$6,172.69 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 · Food order 24 august 2021. DE-obligation modification -$379
Original award $6,552

About this award

The Department of the Army Corps of Engineers awarded a $6,172.69 firm fixed-price blanket purchase agreement (BPA) call contract to Riverview Boat Store, LLC of St. Louis, Missouri on August 20, 2021. The contract is for a food order to be delivered by August 31, 2021, with no set-aside designation specified. Riverview Boat Store, LLC will provide the ordered food items to the Department of the Army Corps of Engineers in St. Louis in support of their local operations.

Quick answers

Who was awarded contract W912P921F0248?

W912P921F0248 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on August 20, 2021.

How much is contract W912P921F0248 worth?

The government has obligated $6,173 on W912P921F0248.

Which agency awarded contract W912P921F0248?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0248, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P921F0248 an order under another contract?

Yes. W912P921F0248 is a BPA call under W912P919A0025, a blanket purchase agreement.

Was contract W912P921F0248 competed?

The extent of competition for W912P921F0248 was competed under sap. The government received 1 offer.

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