FY22 dredge potter food order 6 JUL
Ended Awarded Last action
- Contract number
- W912P922F0169
- Awardee
-
Riverview Boat Store, LLC UEI NFB6QWU76BL6
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $23,526
Award facts
- Contract value 100% obligated
- $23,526.14 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 |
|---|---|---|
| Close Out | -$1,474 | |
| Original award | $25,000 |
About this award
The Department of the Army Corps of Engineers awarded a $23,526.14 firm fixed price call against a blanket purchase agreement to Riverview Boat Store, LLC for food supplies in support of dredge operations in St. Louis, Missouri. The contract has a performance period through July 6, 2022 and was awarded without a set-aside designation on June 28, 2022. As the prime contractor, Riverview Boat Store will provide fresh provisions to fuel dredging crews working to maintain waterway access in and around St. Louis under the Corps' Civil Works mission.
Quick answers
Who was awarded contract W912P922F0169?
W912P922F0169 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on June 28, 2022.
How much is contract W912P922F0169 worth?
The government has obligated $23,526 on W912P922F0169.
Which agency awarded contract W912P922F0169?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P922F0169, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912P922F0169 an order under another contract?
Yes. W912P922F0169 is a BPA call under W912P919A0025, a blanket purchase agreement.
Was contract W912P922F0169 competed?
The extent of competition for W912P922F0169 was competed under sap. The government received 1 offer.
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