BPA for food and beverage supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 140A0124A0005
- Awardee
-
Cash-Wa Distributing CO. Of Kearney, Inc. UEI FSELN41XDFM3
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8945 Food, Oils And Fats
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Cash-Wa Distributing CO. of Kearney, Inc. (UEI: FSELN41XDFM3) was awarded a single-award Blanket Purchase Agreement on September 24, 2024, with a ceiling value of $250,000 and ultimate completion date of March 31, 2026. The agreement, funded by the Department of the Interior's Bureau of Indian Affairs Great Plains Region, procures food and beverage supplies for the Great Plains Regional Office (GPRO). This is a civilian contract awarded without set-aside designation, allowing Cash-Wa Distributing to compete openly in the federal marketplace while providing essential foodservice products to government operations within the Great Plains region.
Cash-Wa Distributing specializes in delivering high-quality fresh produce and food service supplies, with demonstrated expertise in providing United States Department of Agriculture (USDA) Grade Number 1 or better fresh fruits, vegetables, and shell eggs to federal agencies. As a family-owned, for-profit Subchapter S Corporation registered in the System for Award Management (SAM.gov) since November 2001, the company brings established reliability to federal procurement. This Blanket Purchase Agreement functions as a flexible contracting vehicle enabling the Bureau of Indian Affairs to issue delivery orders for food and consumable items to support nutritional needs across Great Plains operations, consistent with Cash-Wa Distributing's broader federal contract portfolio that includes significant agreements with the Defense Logistics Agency Troop Support Subsistence Division and the Department of Health and Human Services Indian Health Service.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140A0124A0005?
140A0124A0005 was awarded to Cash-Wa Distributing CO. Of Kearney, Inc. by Great Plains Region (Bureau of Indian Affairs and Indian Education) on September 24, 2024.
How much is contract 140A0124A0005 worth?
140A0124A0005's own ceiling is $250,000. A single order can be worth up to $10,000.
Who can order from contract 140A0124A0005?
140A0124A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV