Potter food order 7SEP21

Ended Awarded Last action

Contract number
W912P921F0262
Awardee
Awarding agency
Obligated
$6,778

Award facts

Contract value 100% obligated
$6,778.11 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 7SEP21. DE-obligation modification. -$313
Original award $7,091

About this award

The Department of the Army Corps of Engineers awarded a $6,778.11 firm fixed price blanket purchase agreement (BPA) call contract to Riverview Boat Store, LLC of St. Louis, Missouri on September 7, 2021. The contract, POTTER FOOD ORDER 7SEP21, is for the delivery of food products and has a completion date of September 14, 2021. No set-aside designation was used for this procurement to fulfill the Army Corps' mission requirements in the St. Louis area. Riverview Boat Store, LLC will be the prime contractor responsible for providing the requested goods to the Army Corps by the specified date.

Quick answers

Who was awarded contract W912P921F0262?

W912P921F0262 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on September 7, 2021.

How much is contract W912P921F0262 worth?

The government has obligated $6,778 on W912P921F0262.

Which agency awarded contract W912P921F0262?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0262, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P921F0262 an order under another contract?

Yes. W912P921F0262 is a BPA call under W912P919A0025, a blanket purchase agreement.

Was contract W912P921F0262 competed?

The extent of competition for W912P921F0262 was competed under sap. The government received 1 offer.

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