Purchase Order DJBP0306RA150375
Award Date 4/1/16
Potential Completion Date 7/31/16
Potential Value $119K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
225 PR-156, Caguas, 00726, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal contract award from the U.S. Army to Frigorifico Y Almacen Del Turabo Inc., doing business as Oscar Super Cash & Carry, a minority-owned, Hispanic American-owned small business. The contract, valued at $350,000.00, is for the provision of groceries for annual training exercises conducted by the Puerto Rico National Guard. The contract was awarded on May 21, 2015 and has a completion date of June 6, 2015. The contract is a firm fixed-price purchase order, and was set aside...
- This is a $35,133.05 firm-fixed-price purchase order awarded by the Puerto Rico National Guard to Jose Santiago, Inc., a minority-owned, Hispanic American-owned small business in Puerto Rico. The contract is for the delivery of groceries in support of the 201st Regional Training Institute's Basic Leaders Course held at Fort Allen in Juana Diaz, Puerto Rico. The groceries will be delivered in five cycles from April 1 to April 22, 2024. This requirement was set aside for small businesses under...
- This federal contract award, valued at $81,988.49, was issued by the Department of the Army to Jose Santiago, Inc., a minority-owned, Hispanic American-owned small business in Puerto Rico. The contract is for the delivery of groceries in support of the I CO 634th Pre-Mobilization Validation Training conducted by the Puerto Rico Army National Guard. The contract is a Firm Fixed Price Purchase Order and was set aside for small businesses. It requires the delivery of a wide range of subsistence...
- This federal contract award is for the procurement of groceries by the U.S. Department of the Army for the 634th unit from July 12 to July 26, 2025. The contract was awarded to Frigorifico Y Almacen Del Turabo Inc., doing business as Oscar Super Cash & Carry, a minority-owned, Hispanic American-owned small business. The contract has a firm fixed price of $88,170.14 and is designated as a total small business set-aside. The place of performance is in Salinas, Puerto Rico. Frigorifico Y...
- <p>The Department of the Army awarded a firm fixed-price purchase order to Frigorifico Y Almacen Del Turabo Inc., doing business as Oscar Super Cash & Carry, a minority-owned small disadvantaged business, to provide groceries for the 190th WQT event in December 2023. The $26,882.01 contract has a completion date of December 5, 2023. This award was set aside for total small businesses.</p>
- This is a firm-fixed-price purchase order awarded by the Department of the Army to Jose Santiago, Inc., a minority-owned, Hispanic American-owned small business in Puerto Rico. The $20,393.39 contract is for the provision of groceries to support the 130th Engineering Battalion's weapon qualification training. Jose Santiago, Inc. is a well-established foodservice distributor in Puerto Rico that has a history of supplying food products and rations to various federal agencies, including the...
- The Department of the Army awarded Ballester Hermanos Inc., a minority-owned small business based in Puerto Rico, a firm fixed-price purchase order for $77,680 to provide groceries to support the 190th Engineer Battalion's annual training. The solicitation requested quotes and delivery of grocery items per the attached cycle lists to support scheduled deliveries on June 8, June 12, and June 16, 2023. Ballester Hermanos will deliver the subsistence goods to the 190th Engineer Battalion in...
- The Department of the Army awarded a firm fixed price purchase order valued at seventy-two thousand five hundred two dollars and ninety-eight cents ($72,502.98) to Jose Santiago, Inc. to provide groceries in support of the 770th Transportation Company's annual training at Camp Santiago Joint Training Center in Salinas, Puerto Rico. Per the solicitation, the groceries must be delivered on three specified dates in July 2023 according to attached grocery lists and are to support the preparation...
- The Department of the Army awarded a firm-fixed-price purchase order to Jose Santiago, Inc., a minority-owned, Hispanic American-owned small business in Puerto Rico, to provide groceries in support of the Puerto Rico Army National Guard's 190th Engineering Battalion Annual Training. The $73,423.04 contract is a 100% small business set-aside and will cover the delivery of subsistence items to the Camp Santiago Joint Training Center in Salinas, Puerto Rico over three cycles in July 2024. This...
- The Puerto Rico National Guard awarded a $51,349.76 firm fixed-price purchase order to Almonte Trading Group L.L.C., a woman-owned and HUBZone-certified small business based in Caguas, Puerto Rico, for the provision of prepared meals to support the 201st Regional Training Institute from January 14 through February 5, 2026, at Fort Allen in Juana Díaz, Puerto Rico. This contract is designated as a Total Small Business set-aside and represents continued engagement with a vendor that has...