Potter food order 14SEP21
Ended Awarded Last action
- Contract number
- W912P921F0268
- Awardee
-
Riverview Boat Store, LLC UEI NFB6QWU76BL6
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $8,669
Award facts
- Contract value 100% obligated
- $8,669.01 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
- 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 | -$491 | |
| Original award | $9,160 |
About this award
The Department of the Army Corps of Engineers awarded a $8,669.01 firm fixed price blanket purchase agreement (BPA) call contract to Riverview Boat Store, LLC of St. Louis, Missouri on September 14, 2021. The contract, referenced as "POTTER FOOD ORDER 14SEP21," is for the delivery of food products and has a completion date of September 21, 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, with no mention of major subcontractors, in providing the requested goods to the agency by the specified deadline under the terms of this fixed price contract.
Quick answers
Who was awarded contract W912P921F0268?
W912P921F0268 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on September 14, 2021.
How much is contract W912P921F0268 worth?
The government has obligated $8,669 on W912P921F0268.
Which agency awarded contract W912P921F0268?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0268, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912P921F0268 an order under another contract?
Yes. W912P921F0268 is a BPA call under W912P919A0025, a blanket purchase agreement.
Was contract W912P921F0268 competed?
The extent of competition for W912P921F0268 was competed under sap. The government received 1 offer.
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