Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calendar day the meal is consumed.

Ended Blanket Purchase Agreement Awarded

Contract number
N6830619A0029
Awardee
Awarding agency
Task orders
17 $5,880 obligated

Award facts

Combined order value
$3,400,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$200,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
All agencies
NAICS code
721110 Hotels (except Casino Hotels) and Motels
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0112 Navy Operational Support Centers (USNR) $310
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0012 Navy Operational Support Centers (USNR) $310
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… 0002 Navy Operational Support Centers (USNR) $450
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… 0006 Navy Operational Support Centers (USNR) $680
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0011 Navy Operational Support Centers (USNR) $230
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0015 Navy Operational Support Centers (USNR) $340
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0014 Navy Operational Support Centers (USNR) $370
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0010 Navy Operational Support Centers (USNR) $350
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… 0001 Navy Operational Support Centers (USNR) $420
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… 0007 Navy Operational Support Centers (USNR) $450
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… 0004 Navy Operational Support Centers (USNR) $350
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0013 Navy Operational Support Centers (USNR) $180
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0009 Navy Operational Support Centers (USNR) $50
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0016 Navy Operational Support Centers (USNR) $120
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… 0003 Navy Operational Support Centers (USNR) $600
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… N6183519F0008 Navy Operational Support Centers (USNR) $60
Provide meals for naval reservists satisfactorily performing at least two consecutive IDT periods on the calender day… 0005 Navy Operational Support Centers (USNR) $610
Show all 17

Quick answers

Who was awarded contract N6830619A0029?

N6830619A0029 was awarded to Mission BBQ Catering Maryland LLC by Navy Reserve (Department of the Navy) on October 1, 2018.

How much is contract N6830619A0029 worth?

Orders under N6830619A0029 have obligated $5,880. Their combined current value, with exercised options, is $3,400,000. N6830619A0029's own ceiling is $200,000. A single order can be worth up to $25,000.

How many orders have been placed under contract N6830619A0029?

17 orders have been placed under N6830619A0029, the latest on October 1, 2018.

Who can order from contract N6830619A0029?

N6830619A0029 is a single award blanket purchase agreement. All agencies can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login