Groceries at FY 23 190TH EN BN 1ST cycle
Ended Purchase Order Awarded Last action
- Contract number
- W912LR23P0055
- Awardee
-
Ballester Hermanos, LLC UEI W418ND17CUJ4
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $77,680
Award facts
- Opportunity
-
- Groceries for the 190th EN Battalion, Camp Santiago, Salinas PR Solicitation · W912LR23R0042 · Posted Apr 3, 2023
- Contract value 100% obligated
- $77,680.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- PR 701 Final, Calle Chapin G-8 Bo Playa, Salinas, 00751, Puerto Rico
Award details come from SAM.gov/FPDS.
About this award
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 Puerto Rico under the contract, which contains no set-aside designation and expires on June 16, 2023. As a minority-owned small business, Ballester Hermanos has extensive experience providing food and grocery items to various Department of Defense components, including the Department of the Army.
Quick answers
Who was awarded contract W912LR23P0055?
W912LR23P0055 was awarded to Ballester Hermanos, LLC by Puerto Rico National Guard (Army National Guard) on May 19, 2023.
How much is contract W912LR23P0055 worth?
The government has obligated $77,680 on W912LR23P0055.
Which agency awarded contract W912LR23P0055?
Puerto Rico National Guard (Army National Guard) awarded W912LR23P0055, with funding from Department of the Army (Department of Defense).
Was contract W912LR23P0055 competed?
The extent of competition for W912LR23P0055 was not competed under sap. The government received 1 offer.
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