SAN juan meps hot meals
Ended Awarded Last action
- Contract number
- W9124D24F0292
- Awardee
-
Myrna Marrero Torres UEI YEH7V1KPX796
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $90,107
Award facts
- Opportunity
-
- Mortuary Services and Support Pre-Solicitation · W9124D21Q0035 · Posted Jul 28, 2020
- Contract value 100% obligated
- $90,106.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 722310 Food Service Contractors
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Guaynabo, 00968, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army awarded a delivery order valued at $90,106.50 to Myrna Marrero Torres, operating as Cafeteria Industrial Division, for hot meal services at the San Juan Military Entrance Processing Station (MEPS) in Guaynabo, Puerto Rico. This award, issued on August 1, 2024, with completion targeted for July 31, 2025, represents a firm fixed-price delivery order under an existing Indefinite Delivery Contract established on July 2, 2021, with a ceiling value of $450,532.50. The contract was not set aside for any specific business designation, though the vendor qualifies as a woman-owned, Hispanic American-owned, and small disadvantaged business. Cafeteria Industrial is responsible for preparing and delivering meals to support enlistment processing operations at the San Juan MEPS facility.
Myrna Marrero Torres, a sole proprietorship registered in SAM.gov since 2001 and based in Toa Alta, Puerto Rico, has maintained a sustained relationship with the U.S. Department of the Army, consistently providing food service solutions to military facilities throughout Puerto Rico. The company's contract history demonstrates specialized expertise in meal preparation and delivery for military personnel and training operations, with prior awards ranging from $1,026 to the current $90,106.50. The underlying IDC vehicle enables the Army to issue annual delivery orders for meal services, allowing Cafeteria Industrial to continue supporting critical enlistment processing functions while maintaining operational efficiency at the San Juan MEPS facility.
Quick answers
Who was awarded contract W9124D24F0292?
W9124D24F0292 was awarded to Myrna Marrero Torres by MICC Fort Knox (Mission and Installation Contracting Command) on August 1, 2024.
How much is contract W9124D24F0292 worth?
The government has obligated $90,107 on W9124D24F0292.
Which agency awarded contract W9124D24F0292?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D24F0292, with funding from Office of the Secretary (Headquarters).
Is contract W9124D24F0292 an order under another contract?
Yes. W9124D24F0292 is a delivery order under W9124D21D0027, an indefinite delivery contract.
Was contract W9124D24F0292 competed?
The extent of competition for W9124D24F0292 was competed under sap.
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