BLM/AFS BPA food and supply items for galena projects

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INL17PA00049
Awardee
Awarding agency
Task orders
4 $123,785 obligated

Award facts

Combined order value
$123,785 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$250,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for sysco - galena food/supplies, period of performance 4/17/19 through 4/16/20 140L0219F0007 Alaska Region (BLM) $44,877
BPA call for new option period one (YR2) BLM/AFS food and supply items for galena kitchen, period of performance… 140L0218F0016 Alaska Region (BLM) $63,661
Sysco - BPA call - BLM/AFS BPA food and supply items for galena projects. Period of performance 2/28/2018 through… 140L0218F0009 Alaska Region (BLM) $0
Sysco alaska BPA L17PA00049/BPA call L17PB00366 for galena dining facility INL17PB00366 Alaska Region (BLM) $15,246

Transactions

Action Obligated Date
Exercise an Option P00002 · MOD P00002 exercise option period two (YR3), period of performance 4/17/2019 through 4/16/2020 BLM/AFS food and supply items for galena kitchen $0
Exercise an Option P00001 · MOD P00001 exercise option period one (YR2) BLM/AFS food and supply items for galena kitchen $0
Original award $0

Quick answers

Who was awarded contract INL17PA00049?

INL17PA00049 was awarded to Sysco Alaska by Alaska Region (Bureau of Land Management) on May 8, 2017.

How much is contract INL17PA00049 worth?

Orders under INL17PA00049 have obligated $123,785. INL17PA00049's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract INL17PA00049?

4 orders have been placed under INL17PA00049, the latest on April 5, 2019.

Who can order from contract INL17PA00049?

INL17PA00049 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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