Pack trip groceries (food in lieu of per diem), bonners ferry RD, idaho panhandle NF

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG02RCB170007
Awardee
Awarding agency
Task orders
13 $26,660 obligated

Award facts

Combined order value
$26,660 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The USDA Forest Service Northern Region awarded a single-award Blanket Purchase Agreement to Manito Super 1 Foods, Inc. of Bonners Ferry, Idaho to supply food in lieu of per diem across the Idaho Panhandle National Forest. The $250,000 BPA serves as a vehicle for issuing firm-fixed price calls on an as-needed basis through December 2023 to provide meals for personnel conducting remote work in support of forest management, habitat conservation, and other land stewardship activities.

Over a dozen task orders issued against the BPA between 2017-2022 valued between $426-$4,618 procured groceries and provisions for trail construction camps, volunteer work crews, fire teams, and other groups requiring sustenance while stationed far from traditional food sources. Places of performance encompassed locations along Bonners Ferry Road within the Idaho Panhandle National Forest. No set-aside provisions were specified in the BPA or resulting calls. Through this long-term agreement, the agency can effectively support field staff by ensuring access to nourishment is not an impediment to executing duties critical to sustainable forest administration.

Task orders

Task order Ordering agency Obligated Awarded
Food in lieu of per diem for red top and canyon creek trail construction camps, bonners ferry RD, idaho panhandle NF 1284LL22F0045 Forest Service $4,618
Gaoa food for volunteers red top trail reconstruction, bonners ferry RD, idaho panhandle NF 1284LL22F0001 Forest Service $2,060
Food for volunteers, snyder guard station project, bonners ferry RD, idaho panhandle NF 1284LL21F0035 Forest Service $427
Food in lieu of per diem bald eagle camp groceries, bonners ferry RD, idaho panhandle NF 12034320F0382 Region 1 - Northern Region (USFS) $1,218
Food in lieu of per diem, bonners ferry RD, idaho panhandle NF 12034320F0018 Region 1 - Northern Region (USFS) $1,943
Food in lieu of per diem, bonners ferry RD, idaho panhandle NF 12034319F0334 Region 1 - Northern Region (USFS) $2,609
Trail maintenance camp food in lieu of per diem, bonners ferry RD, idaho panhandle NF 12034319F0276 Region 1 - Northern Region (USFS) $1,420
BPA food in lieu of per diem, bonners ferry RD, idaho panhandle NF 12034318F0595 Region 1 - Northern Region (USFS) $3,570
BPA food in lieu of per diem, bonners ferry RD, idaho panhandle NF 12034318F0397 Region 1 - Northern Region (USFS) $571
Camp food trail reconstruction, bonners ferry RD, idaho panhandle NF 12034318F0545 Region 1 - Northern Region (USFS) $1,634
BPA food in lieu of per diem, parker ridge reconstruction camp, bonners ferry RD, idaho panhandle NF 12034318F0352 Region 1 - Northern Region (USFS) $1,120
Groceries for high mountain lakes restoration trail work (camp food), bonners ferry RD, idaho panhandle NF AG02RCK170019 Region 1 - Northern Region (USFS) $1,795
Pack trip groceries food in lieu of per diem, bonners ferry RD, idaho panhandle NF AG02RCK170011 Region 1 - Northern Region (USFS) $3,675
Show all 13

Transactions

Action Obligated Date
Other Administrative Action 1 · Food in lieu of per diem, bonners ferry RD, idaho panhandle NF $0
Original award $0

Quick answers

Who was awarded contract AG02RCB170007?

AG02RCB170007 was awarded to Manito Super 1 Foods, Inc. by Region 1 - Northern Region (Forest Service) on May 31, 2017.

How much is contract AG02RCB170007 worth?

Orders under AG02RCB170007 have obligated $26,660.

How many orders have been placed under contract AG02RCB170007?

13 orders have been placed under AG02RCB170007, the latest on July 12, 2022.

Who can order from contract AG02RCB170007?

AG02RCB170007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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