Fruits and vegetables
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30218A0002
- Awardee
-
Makita Guam Corporation UEI NPBKEEBKJEK9
- Awarding agency
-
Pacific Region
Troop Support, Department of Defense
- Task orders
- 3 $8,779 obligated
Award facts
- Opportunity
-
- SPE30217QS010 Solicitation number
- Fresh fruit and vegetables (FFV) & semi-perishable/perishable grocery items Award Notice · Posted Aug 23, 2017
- Combined order value
- $8,779 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424480 Fresh Fruit and Vegetable Merchant Wholesalers
- PSC
- 8915 Fruits And Vegetables
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Potatoes, baking, bulk | Pacific Region (DLA) | $545 | |
| Potatoes, baking, bulk | Pacific Region (DLA) | $3,454 | |
| Potatoes, baking, bulk | Pacific Region (DLA) | $4,779 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract SPE30218A0002?
SPE30218A0002 was awarded to Makita Guam Corporation by Pacific Region (Troop Support) on October 1, 2017.
How much is contract SPE30218A0002 worth?
Orders under SPE30218A0002 have obligated $8,779. SPE30218A0002's own ceiling is $2,000,000.
How many orders have been placed under contract SPE30218A0002?
3 orders have been placed under SPE30218A0002, the latest on December 31, 2019.
Who can order from contract SPE30218A0002?
SPE30218A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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