X:nogrn, cape lookout NS packaged ICE delivery

Ended Blanket Purchase Agreement Awarded Last action

Contract number
140P5318A0003
Awardee
Awarding agency
Task orders
37 $266,978 obligated

Award facts

Opportunity
  • 140P53180001 Solicitation number
Combined order value
$266,978 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$290,000.00
Maximum order
$20,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
312113 Ice Manufacturing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) award from the U.S. Department of the Interior's National Park Service Southeast Region is for the delivery of packaged ice to the Cape Lookout National Seashore. The single-award BPA, with an ultimate completion date of October 31, 2022, has a total contract ceiling value of $290,000. It was competitively awarded as a set-aside for total small businesses, with the prime contractor being the woman-owned small business Cape Lookout Cabins & Camps, Inc. The BPA contains numerous individual firm-fixed-price task orders issued between March 2019 and September 2022, with values ranging from $1,505 to $14,789. The place of performance for the task orders is primarily in Davis, North Carolina. This BPA provides a streamlined process for the agency to acquire packaged ice delivery services in support of the Cape Lookout National Seashore's operational requirements.

Task orders

Task order Ordering agency Obligated Awarded
ICE (option YR. 4): call_38 final call on this BPA 140P5323F0002 Southeast Region (NPS) $14,789
Cape lookout NS packaged ICE supply: call # 37 invoice 102-109 140P5322F0048 Southeast Region (NPS) $10,346
Cape lookout NS packaged ICE supply: call # 36, invoices: 102-109 140P5322F0047 Southeast Region (NPS) $8,111
Cape lookout NS call # 34 - purchase and delivery of ICE ICE (option YR. 4) invoices: 74-82. 140P5322F0020 Southeast Region (NPS) $7,639
ICE (option YR. 4): call 35- invoices: 83-93 140P5322F0027 Southeast Region (NPS) $11,429
Calo ICE (option YR. 4) call 33 3/10/2022-4/19/2022 invoice #69-#73 140P5322F0004 Southeast Region (NPS) $5,653
ICE (option YR. 4) call # 32 invoice 59-68 140P5322F0003 Southeast Region (NPS) $11,651
Cape lookout NS packaged ICE purchase/delivery: call # 31 140P5322F0001 Southeast Region (NPS) $8,829
Cape lookout NS packaged ICE purchase/delivery: call #30 140P5321F0041 Southeast Region (NPS) $3,240
Cape lookout NS packaged ICE delivery: call # 29 invoices: 43-49 140P5321F0035 Southeast Region (NPS) $6,756
ICE (option YR. 3): call #28 invoice no: 33-42 140P5321F0033 Southeast Region (NPS) $8,650
ICE BPA call# 24 invoices: 65-71 140P5321F0005 Southeast Region (NPS) $4,130
Cape lookout NS packaged ICE supply: 140P5318A0003, OPT.YR. 3, call # 25, invoices: 1-5 140P5321F0015 Southeast Region (NPS) $3,630
Cape lookout NS packaged ICE delivery: call #27 invoice: #17-#32 140P5321F0024 Southeast Region (NPS) $8,305
Cape lookout NS packaged ICE: BPA call #26 140P5321F0021 Southeast Region (NPS) $5,967
Cape lookout NS packaged ICE delivery: call_#23 invoice # 57-64 140P5321F0002 Southeast Region (NPS) $5,262
Calo BPA ICE delivery: BPA call 22: invoice 40-56 140P5321F0001 Southeast Region (NPS) $9,821
ICE: BPA call # 20 invoice #31-#39, 8/14/2020-9/06/2020 140P5320F0043 Southeast Region (NPS) $6,204
Cape lookout NS packaged ICE supply: BPA call # 20 6/29/2020-8/11/2020 140P5320F0030 Southeast Region (NPS) $9,634
Cape lookout ICE supply BPA call #19 140P5320F0020 Southeast Region (NPS) $9,572
Cape lookout NS packaged ICE delivery: call # 18 10/28/2019-11/11/2019 invoice #: 73-79 140P5320F0003 Southeast Region (NPS) $3,472
ICE BPA: call #17 9/18/19-10/28/2019 invoice 58-72 140P5320F0001 Southeast Region (NPS) $9,598
Cape lookout NS packaged ICE delivery: call no.: 16 invoice: 56 & 57 140P5319F0039 Southeast Region (NPS) $1,506
Cape lookout NS packaged ICE delivery: call no. 15 140P5319F0026 Southeast Region (NPS) $7,933
ICE: call #14 06/18/2019--7/09/2019 invoice no. 31-41 140P5319F0023 Southeast Region (NPS) $9,179
ICE call no. 13 dates: 5/25/2019-6/14/2019+ invoices #22-- #30 140P5319F0016 Southeast Region (NPS) $6,981
ICE call #12 5/07/2019- 5/21/2019 invoice no. 13-21 140P5319F0014 Southeast Region (NPS) $6,414
ICE BPA call #-10 3/11/2019- 4/13/19 invoice #1-4 and call #11 4/16/19-5/3/2019 invoice #: 5-12. 140P5319F0010 Southeast Region (NPS) $8,907
Cape lookout NS packaged ICE delivery: call#9 invoice: 76, 77, 78 11/07/2018- 11/12/2018 140P5319F0005 Southeast Region (NPS) $1,695
Cape lookout NS packaged ICE delivery: call #8 invoice no: 68- 75 dates: 10/9/2018-11/06/2018 140P5319F0002 Southeast Region (NPS) $5,290
Cape lookout NS packaged ICE delivery: BPA call #7 8/10/2018- 9/4/2018 140P5318F0071 Southeast Region (NPS) $6,920
Cape lookout NS packaged ICE delivery: call # 6: 7/12/2018- 8/08/2018 invoice no.: 47-56 140P5318F0049 Southeast Region (NPS) $6,570
Cape lookout NS packaged ICE delivery: call # 5 dates 6/20/2018- 7/11/2018 invoice # 34- # 46 140P5318F0035 Southeast Region (NPS) $9,172
Cape lookout NS packaged ICE delivery: call 4 dates: 5/30/2018-6/15/2018 140P5318F0024 Southeast Region (NPS) $6,606
Cape lookout NS packaged ICE delivery: call #3 140P5318F0021 Southeast Region (NPS) $5,958
Cape lookout ICE BPA call 2 140P5318F0019 Southeast Region (NPS) $5,926
Cape lookout NS packaged ICE delivery: BPA call no 01 invoice 1-6 dates 11/1/17-11/15/2017 140P5318F0007 Southeast Region (NPS) $5,233
Show all 37

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Cape lookout NS packaged ICE supply: purpose of modification P0007: raise BPA limit to complete ICE supply for FY22. $0
Exercise an Option P00006 · Cape lookout NS packaged ICE delivery:purpose of modification P0006: exersise option period (4). $0
Other Administrative Action P00005 · Cape lookout NS packaged ICE delivery:purpose of modification P0005: correct thresholds for BPA. $0
Exercise an Option P00004 · Cape lookout NS packaged ICE delivery: purpose of modification P0004 is to exercise option year (3) 11/01/2020-10/31/2021 $0
Exercise an Option P00003 · Cape lookout NS packaged ICE delivery: purpose of modification P0003 is to exercise option year (2) 11/01/2019-10/31/2020 $0
Exercise an Option P00002 · Cape lookout NS packaged ICE delivery: purpose of modification P0002 is to exercise option year (1) 11/01/2018-0/31/2019. $0
Other Administrative Action P00001 · X:nogrn, cape lookout NS packaged ICE delivery: purpose of modification P0001; change in contracting officer, administration change only. $0
Original award $0

Quick answers

Who was awarded contract 140P5318A0003?

140P5318A0003 was awarded to Cape Lookout Cabins & Camps, Inc. by Southeast Region (National Park Service) on October 31, 2017.

How much is contract 140P5318A0003 worth?

Orders under 140P5318A0003 have obligated $266,978. 140P5318A0003's own ceiling is $290,000. A single order can be worth up to $20,000.

How many orders have been placed under contract 140P5318A0003?

37 orders have been placed under 140P5318A0003, the latest on September 11, 2022.

Who can order from contract 140P5318A0003?

140P5318A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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