Potter food order 31AUG21

Ended Awarded Last action

Contract number
W912P921F0253
Awardee
Awarding agency
Obligated
$9,812

Award facts

Contract value 100% obligated
$9,811.69 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 · Potter food order 31AUG21. DE-obligation modification. -$227
Original award $10,039

About this award

This is a firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Army Corps of Engineers (USACE) to Riverview Boat Store, LLC, a woman-owned small disadvantaged business located in Bellevue, Iowa. The $9,811.69 contract is for the delivery of perishable and non-perishable food supplies to support USACE dredging operations on the Upper Mississippi River, specifically the Dredge Goetz and Dredge Potter vessels. The contract has a performance period through September 7, 2021 and is not set aside for any socioeconomic category. Riverview Boat Store holds a $203,750 Indefinite Delivery Contract (IDC) with the USACE St. Paul District for providing perishable subsistence deliveries to dredging operations, demonstrating the company's specialized capability to support the Corps' waterway maintenance efforts.

Quick answers

Who was awarded contract W912P921F0253?

W912P921F0253 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on August 31, 2021.

How much is contract W912P921F0253 worth?

The government has obligated $9,812 on W912P921F0253.

Which agency awarded contract W912P921F0253?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0253, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P921F0253 an order under another contract?

Yes. W912P921F0253 is a BPA call under W912P919A0025, a blanket purchase agreement.

Was contract W912P921F0253 competed?

The extent of competition for W912P921F0253 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award