Purchase Order W912LR23P0065

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 of meals for Soldiers participating in the annual training event. This 100% small business set-aside award was made using the Army's Logistics Civil Augmentation Program as the contract vehicle to fulfill the stated requirement.