Food-rations
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S8522A0004
- Awardee
-
Sysco Detroit LLC UEI VMFCAL3UBZV6 Part of Sysco Corp
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 5 $155,000 obligated
Award facts
- Combined order value
- $155,000 Current and potential, with all options
- Last date to order 92% complete
- IDV ceiling 44% used
- $350,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8945 Food, Oils And Fats
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Air National Guard established a Blanket Purchase Agreement with Sysco Detroit LLC on March 11, 2022, with a ceiling of $350,000 and an ultimate completion date of March 10, 2027.
The BPA procures food and subsistence supplies for Air National Guard operations, including rations for Regular and Special Drill weekends at the 127th Force Support Squadron. All work is performed in Canton, Michigan.
Recent BPA call activity includes a $25,000 firm fixed-price order issued May 1, 2026, for fiscal year 2026 food procurement through September 30, 2026; a $47,400 call issued October 1, 2024, for fiscal year 2025 subsistence supplies through September 30, 2025; a $35,600 call issued October 12, 2023, through October 6, 2024; a $31,000 call issued October 6, 2022, for fiscal year 2023 subsistence through September 30, 2023; and a $16,000 call issued April 27, 2022, for subsistence through September 30, 2022. All calls are firm fixed-price with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY26 sysco BPA call order for food (SIK) when requested by the 127TH FSS squadron for the RSD weekends. | Department of the Army | $25,000 | |
| FY25 sysco BPA call order for food (SIK) when requested by the 127TH FSS for the RSD weekends. | Department of the Army | $47,400 | |
| Sysco BPA call | Department of the Army | $35,600 | |
| SIK-sysco FY23 | Department of the Army | $31,000 | |
| Subsistence - APR-may 2022 | Department of the Army | $16,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W50S8522A0004?
W50S8522A0004 was awarded to Sysco Detroit LLC by Department of the Army (Department of Defense) on March 11, 2022.
How much is contract W50S8522A0004 worth?
Orders under W50S8522A0004 have obligated $155,000. W50S8522A0004's own ceiling is $350,000. A single order can be worth up to $50,000.
How many orders have been placed under contract W50S8522A0004?
5 orders have been placed under W50S8522A0004, the latest on May 1, 2026.
Which agency awarded contract W50S8522A0004?
Department of the Army (Department of Defense) awarded W50S8522A0004, with funding from Air National Guard (Air Force).
Who can order from contract W50S8522A0004?
W50S8522A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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