Boxed lunches BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S8121A0003
- Awardee
-
Hamel's Catering, Inc. UEI TVDQKRBGD5F9
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 6 $62,580 obligated
Award facts
- Combined order value
- $62,580 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 42% used
- $150,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 722320 Caterers
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract Indefinite Delivery Vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the U.S. Air National Guard to Hamel's Catering, Inc., a small business catering company based in Holyoke, Massachusetts. The BPA has a ceiling value of $150,000 and was originally awarded on March 1, 2021, with a period of performance ending on February 28, 2023. Under this BPA, the Air National Guard has issued multiple task orders, or "BPA calls," to Hamel's Catering for the provision of catered boxed meals and lunches in support of the agency's training, operations, and readiness activities. The task orders range in value from approximately $4,900 to $16,400 and are awarded as firm fixed-price, total small business set-aside contracts. Hamel's Catering has consistently demonstrated its ability to deliver high-quality food services to the Air National Guard, including during the COVID-19 pandemic when the company provided meal support for National Guard operations. This BPA and related task orders allow the Air National Guard to efficiently procure catering services as needed while supporting federal small business contracting goals.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Catered box meal- 10 & 11 SEP 22 | Department of the Army | $4,923 | |
| Catered boxed meal | Department of the Army | $5,281 | |
| FY22-AF616-FSS/FSV-catered box meal | Department of the Army | $16,363 | |
| Boxed lunches 12-19 august 2021 | Department of the Army | $7,370 | |
| Boxed lunches 10 -13 june 2021 | Department of the Army | $16,193 | |
| Boxed lunches 12-14 march 2021 | Department of the Army | $12,453 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W50S8121A0003?
W50S8121A0003 was awarded to Hamel's Catering, Inc. by Department of the Army (Department of Defense) on March 1, 2021.
How much is contract W50S8121A0003 worth?
Orders under W50S8121A0003 have obligated $62,580. W50S8121A0003's own ceiling is $150,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W50S8121A0003?
6 orders have been placed under W50S8121A0003, the latest on September 10, 2022.
Which agency awarded contract W50S8121A0003?
Department of the Army (Department of Defense) awarded W50S8121A0003, with funding from Air National Guard (Air Force).
Who can order from contract W50S8121A0003?
W50S8121A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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