Purchase Order W912LR24P0003

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of the 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 $51,767.04, is for the delivery of groceries to support the 634th military unit. The contract is designated as a total small business set-aside and has an ultimate completion date of August 17, 2024. Frigorifico Y Almacen Del Turabo...

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...

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 $119,241.11 firm fixed-price purchase order contract awarded by the U.S. Department of the Army to Frigorifico Y Almacen Del Turabo Inc., a minority-owned, Hispanic American-owned small business. The contract is for the delivery of groceries and food products to support various military training events, including Quarterly Training (QT), Inactive Duty Training (IDT), and annual training sessions for specific units such as the 634th, 190th, 162nd Quartermaster, 191st Regional Support...

This is a firm fixed-price purchase order contract awarded by the Puerto Rico National Guard, an alternate name for the U.S. Department of Defense, to Frigorifico Y Almacen Del Turabo Inc., a minority-owned, Hispanic American-owned small business. The $85,133.37 contract is for the provision of groceries to support military training events from June 20 to June 27, 2025. The contract has a total small business set-aside designation, indicating it was restricted to small business concerns....

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...

The U.S. Army awarded a firm fixed-price purchase order valued at $14,602.50 to Aurea M Torres Rivera, operating as LOS Recuerdos De Papa, for the provision of prepared and prepackaged meals. The contract, set aside for total small business, covers meal delivery for 755 personnel assigned to Military Police Rear operations during the period of July 12–26, 2025, at Arecibo Armory in Arecibo, Puerto Rico. The award date of July 12, 2025, aligns with the contract completion date of July 26, 2025,...

This is a Firm Fixed Price Purchase Order contract awarded by the U.S. Department of the Army to Jose Santiago, Inc., a minority-owned, Hispanic American-owned small business in Puerto Rico, for $95,217.68. The contract is to provide groceries to support the 92nd Military Police Brigade's annual training event at the Camp Santiago Joint Training Center in Salinas, Puerto Rico in June-July 2024. The requirement is a 100% small business set-aside with deliveries scheduled across four cycles in...

The Department of the Army awarded a Firm Fixed Price purchase order contract to Jose Santiago, Inc., a minority-owned small business, to provide groceries for the 130th Engineer Battalion's Annual Training 2023 event at Camp Santiago Joint Training Center and Fort Buchanan in Puerto Rico. The $42,769.80 contract is a 100% small business set-aside and covers the delivery of various food items, including dry goods, produce, meats, and baked goods, to support meal preparation for participating...

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...