Potter food order 5OCT2021
Ended Awarded Last action
- Contract number
- W912P921F0328
- Awardee
-
Riverview Boat Store, LLC UEI NFB6QWU76BL6
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $9,343
Award facts
- Contract value 100% obligated
- $9,342.51 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
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63118, USA
- Research
- SBIR Program Phase III Action
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$380 | |
| Original award | $9,723 |
About this award
The Department of the Army Corps of Engineers awarded a $9,342.51 firm fixed price blanket purchase agreement call to Riverview Boat Store, LLC of St. Louis, Missouri. The contract is associated with the Small Business Innovation Research Program Phase III and has a total small business set aside designation. Under the terms of POTTER FOOD ORDER 5OCT2021, Riverview Boat Store will deliver food products and supplies to support the Corps' operations by the completion date of October 12, 2021. The agency utilizes Phase III contracts to transition innovative technologies developed through the SBIR program for further development or commercialization.
Quick answers
Who was awarded contract W912P921F0328?
W912P921F0328 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on October 5, 2021.
How much is contract W912P921F0328 worth?
The government has obligated $9,343 on W912P921F0328.
Which agency awarded contract W912P921F0328?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0328, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912P921F0328 an order under another contract?
Yes. W912P921F0328 is a BPA call under W912P919A0025, a blanket purchase agreement.
Was contract W912P921F0328 competed?
The extent of competition for W912P921F0328 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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