A/LM/OPS/RCL/SCM supply blanket purchase agreement for mres.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19AQMM24A0209
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 19 $237,319 obligated
Award facts
- Opportunity
-
- 19AQMM24Q0085 Solicitation number
- Combined order value
- $237,319 Current and potential, with all options
- Last date to order 76% complete
- IDV ceiling 6% used
- $3,700,000.00
- Maximum order
- $750.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 311423 Dried and Dehydrated Food Manufacturing
- PSC
- 8970 Composite Food Packages
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Department of State's Bureau of Administration established a Blanket Purchase Agreement with Caprice Electronics, Inc., a woman-owned small business, on July 20, 2024, with a ceiling value of $3.7 million and an ultimate completion date of July 19, 2027, for supply of Meals Ready to Eat (MREs).
Place of performance is Brooklyn, New York. The BPA is designated for woman-owned small business set-aside. Recent BPA calls issued under this agreement total approximately $330,000 across multiple orders ranging from $3,759.60 to $49,544.00, with calls issued between January 2025 and April 2026 for MRE deliveries to the Bureau of Administration, with most performance locations at North Brunswick Township, New Jersey or Brooklyn, New York.
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19AQMM24A0209?
19AQMM24A0209 was awarded to Caprice Electronics, Inc. by Office of Acquisition Management (Department of State) on July 20, 2024.
How much is contract 19AQMM24A0209 worth?
Orders under 19AQMM24A0209 have obligated $237,319. 19AQMM24A0209's own ceiling is $3,700,000. A single order can be worth up to $750.
How many orders have been placed under contract 19AQMM24A0209?
19 orders have been placed under 19AQMM24A0209, the latest on April 7, 2026.
Which agency awarded contract 19AQMM24A0209?
Office of Acquisition Management (Department of State) awarded 19AQMM24A0209, with funding from Bureau of Administration (Department of State).
Who can order from contract 19AQMM24A0209?
19AQMM24A0209 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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