Purchase of groceries in support of prarng annual training
Ended Purchase Order Awarded Last action
- Contract number
- W912LR24P0045
- Awardee
-
Jose Santiago, Inc. UEI FKDDS6SA5D31
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $73,423
Award facts
- Opportunity
-
- Groceries for 190th EN BN AT-2024 Solicitation · W912LR24Q0056 · Posted Jun 27, 2024
- Contract value 100% obligated
- $73,423.04 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
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 152, United States, 00934, 0000 Patriot Boulevard, Fort Buchanan, Guaynabo 00934, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $73,423 |
About this award
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 contract is a continuation of Jose Santiago, Inc.'s ongoing support to various Department of Defense and Department of Justice agencies in the region through small business set-aside awards for food service and grocery supply services.
Quick answers
Who was awarded contract W912LR24P0045?
W912LR24P0045 was awarded to Jose Santiago, Inc. by Puerto Rico National Guard (Army National Guard) on July 10, 2024.
How much is contract W912LR24P0045 worth?
The government has obligated $73,423 on W912LR24P0045.
Which agency awarded contract W912LR24P0045?
Puerto Rico National Guard (Army National Guard) awarded W912LR24P0045, with funding from Department of the Army (Department of Defense).
Was contract W912LR24P0045 competed?
The extent of competition for W912LR24P0045 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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