BPA for food and beverage supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 140A0124A0009
- Awardee
-
US Foods Inc. UEI C3NHMH7KKJ71
- 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
- $200,000.00
- 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
The Department of the Interior Bureau of Indian Affairs Great Plains Region established a Blanket Purchase Agreement with US Foods Inc., GFG Bismarck Division (operating as U.S. Foodservice), on September 24, 2024, with a $200,000 ceiling and an ultimate completion date of August 30, 2026.
The BPA covers food and beverage supplies for detention centers and cafeterias serving indigenous communities throughout the Great Plains region. Supplies include canned goods, dry products, and refrigerated items. The vehicle is a single-award indefinite-delivery/indefinite-quantity ordering instrument structured to enable the contractor to fulfill task orders on an as-needed basis for federal feeding operations supporting Bureau of Indian Affairs programs.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140A0124A0009?
140A0124A0009 was awarded to US Foods Inc. by Great Plains Region (Bureau of Indian Affairs and Indian Education) on September 24, 2024.
How much is contract 140A0124A0009 worth?
140A0124A0009's own ceiling is $200,000. A single order can be worth up to $10,000.
Who can order from contract 140A0124A0009?
140A0124A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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