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Ended Blanket Purchase Agreement Awarded

Contract number
SPE30219A0002
Awardee
Awarding agency
Task orders
25 $26,626 obligated

Award facts

Opportunity
  • SPE30219QS002 Solicitation number
Combined order value
$26,626 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 Defense Logistics Agency Troop Support Pacific has awarded a single-award Blanket Purchase Agreement to DCL Inc.'s Honolulu Ship Supply Company division, a minority-owned small business. Under this IDV, DCL Inc. will deliver a variety of fresh produce items including broccoli, cauliflower, spinach salad, mesclun salad, Okinawan sweet potatoes, whole peeled carrots, and radishes to military bases, vessels, and facilities in the Honolulu, Hawaii area. The individual task orders issued so far total over $20,000 and have firm fixed prices, with the largest order valued at around $2,000. The agency supports the U.S. Indo-Pacific Command through the acquisition and delivery of food, clothing, medical supplies, and other items. This contract enables the DLA to provision service members stationed in Hawaii with fresh, locally-sourced produce to support their dining services requirements.

The agency did not apply any set-aside designations to the contract or task orders, allowing for full and open competition. Performance will be carried out by DCL Inc. out of its Honolulu division, with all deliveries taking place in the Honolulu metropolitan area. The period of performance for individual calls ranges from May through June 2019, though the overall BPA has a last order date of January 15, 2024. This contract supports the agency's mission to deliver quality food and logistical support to U.S. military forces and other government customers in the Pacific region.

Task orders

Task order Ordering agency Obligated Awarded
Broccoli florets, fresh SPE30219F0CZZ Pacific Region (DLA) $76
Broccoli florets, fresh SPE30219F0CY6 Pacific Region (DLA) $1,692
Salad, spinach, fresh SPE30219F0CVR Pacific Region (DLA) $1,354
Broccoli florets, fresh SPE30219F0CR2 Pacific Region (DLA) $1,413
Broccoli florets, fresh SPE30219F0CLP Pacific Region (DLA) $1,483
Salad, mesclun, fresh SPE30219F0CJ1 Pacific Region (DLA) $38
Carrots, shredded, chilled SPE30219F0CHP Pacific Region (DLA) $820
Potatoes, sweet, okinawan SPE30219F0CE1 Pacific Region (DLA) $1,999
Broccoli florets, fresh SPE30219F0C8M Pacific Region (DLA) $1,680
Potatoes, peeled, white, whole, chilled SPE30219F0C56 Pacific Region (DLA) $1,475
Salad, mesclun, fresh SPE30219F0C2V Pacific Region (DLA) $38
Cauliflower, florets, fresh SPE30219F0BZR Pacific Region (DLA) $1,556
Potatoes, sweet, okinawan SPE30219F0BV2 Pacific Region (DLA) $91
Broccoli florets, fresh SPE30219F0BUH Pacific Region (DLA) $1,643
Salad, spinach, fresh SPE30219F0BP9 Pacific Region (DLA) $1,478
Broccoli florets, fresh SPE30219F0BME Pacific Region (DLA) $1,742
Broccoli florets, fresh SPE30219F0BH6 Pacific Region (DLA) $2,014
Carrots, whole, peeled, fresh SPE30219F0BC4 Pacific Region (DLA) $68
Salad, mesclun, fresh SPE30219F0BCY Pacific Region (DLA) $1,040
Broccoli florets, fresh SPE30219F0B8D Pacific Region (DLA) $1,854
Radishes, fresh SPE30219F0B7L Pacific Region (DLA) $20
Salad, mesclun, fresh SPE30219F0B5Y Pacific Region (DLA) $1,782
Salad, mesclun, fresh SPE30219F0B2S Pacific Region (DLA) $153
Lettuce, romaine, chop, fresh SPE30219F0B1F Pacific Region (DLA) $150
Cauliflower, florets, fresh SPE30219F0B0P Pacific Region (DLA) $967
Show all 25

Quick answers

Who was awarded contract SPE30219A0002?

SPE30219A0002 was awarded to DCL Inc. by Pacific Region (Troop Support) on January 15, 2019.

How much is contract SPE30219A0002 worth?

Orders under SPE30219A0002 have obligated $26,626.

How many orders have been placed under contract SPE30219A0002?

25 orders have been placed under SPE30219A0002, the latest on June 21, 2019.

Who can order from contract SPE30219A0002?

SPE30219A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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