BPA for food products

Active Blanket Purchase Agreement Awarded Last action

Contract number
W50S8623A0002
Awardee
Awarding agency
Task orders
6 $65,957 obligated

Award facts

Combined order value
  • $65,957 Current, with exercised options
  • $305,955 Potential, with all options
Last date to order 64% complete
IDV ceiling 26% used
$250,000.00
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
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Department of the Air Force Air National Guard to Sysco Grand Rapids, LLC, a division of Sysco Corporation. The BPA has a ceiling value of $250,000 and a period of performance from August 1, 2023 through July 31, 2027. Under this single-award BPA, Sysco Grand Rapids, LLC will provide a range of food products to support operations at locations in Alpena, Michigan. The BPA is structured to allow for ordering and payment via government purchase cards. No set-asides were used for this award.

In addition to this BPA, Sysco Corporation holds several other active indefinite delivery contracts and BPAs with various federal agencies, including the Department of Agriculture, Bureau of Indian Education, and Department of Veterans Affairs. These agreements enable Sysco to efficiently provide a broad portfolio of food and dairy products to support government nutrition programs, food service operations, and emergency response efforts across the country.

Task orders

Task order Ordering agency Obligated Awarded
Payment using OO GPC against ordering vehicle, invoice no. 468749903, control no. 24-0035. W50S8624F2435 Department of the Army $11,279
Payment using OO GPC against ordering vehicle, invoice no. 468743174, control no. 24-0034 W50S8624F2434 Department of the Army $10,681
Payment using OO GPC against ordering vehicle, invoice no. 468681949, control no. 24-0021 W50S8624F2421 Department of the Army $12,549
Payment for invoice 468675006, control no. 24-0019 with OO card against priced BPA for non-prepared food items. W50S8624F2419 Department of the Army $10,328
Payment using OO card for order against priced BPA. Invoice 468663269, control no. 24-0020. W50S8624F2420 Department of the Army $11,118
Car for order placed against BPA for food by an ordering officer with the GPC as the payment mechanism. W50S8623F9001 Department of the Army $10,003

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification to remove clause 252.204-7020 $0
Original award $0

Quick answers

Who was awarded contract W50S8623A0002?

W50S8623A0002 was awarded to Sysco Grand Rapids, LLC by Department of the Army (Department of Defense) on August 1, 2023.

How much is contract W50S8623A0002 worth?

Orders under W50S8623A0002 have obligated $65,957. Their combined potential value, with all options, is $305,955. W50S8623A0002's own ceiling is $250,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W50S8623A0002?

6 orders have been placed under W50S8623A0002, the latest on August 4, 2024.

Which agency awarded contract W50S8623A0002?

Department of the Army (Department of Defense) awarded W50S8623A0002, with funding from Air National Guard (Air Force).

Who can order from contract W50S8623A0002?

W50S8623A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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