The prang has a primary requirement for groceries and associated support services to provide food to the service members performing training at muniz, angb or any other delivery point determined by…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S9323A0004
- Awardee
-
Jose Santiago, Inc. UEI FKDDS6SA5D31
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- General Groceries Items Solicitation · W50S9323Q0001 · Posted Feb 15, 2023
- Last date to order 70% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air Force Department of Defense
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- PSC
- 8945 Food, Oils And Fats
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of the Air Force to procure grocery and food support services. The contract has a potential value of $250,000 over a base year and four option years, from April 1, 2023 through May 5, 2028. The prime contractor is Jose Santiago, Inc.
The purpose of the BPA is to provide groceries and associated support services to feed service members undergoing training at Muniz Air National Guard Base in Carolina, Puerto Rico, as well as at Punta Salinas and Punta Borinquen Radar Sites in Puerto Rico. The solicitation sought quotes for recurring grocery deliveries as depicted in Price List 1, with optional items listed in Price List 2. Award was made on a best value basis to the responsive offeror providing the lowest evaluated price.
Performance will take place at the specified bases in Puerto Rico. The original solicitation was set aside as total small business and sought to make multiple BPA awards for a combined estimated value of $400,000 over five years. The BPA enables ordering groceries and food supplies as needed using government purchase cards, up to an annual call limit of $95,000.
Description
The prang has a primary requirement for groceries and associated support services to provide food to the service members performing training at muniz, angb or any other delivery point determined by the food services manager.
Quick answers
Who was awarded contract W50S9323A0004?
W50S9323A0004 was awarded to Jose Santiago, Inc. by Department of the Army (Department of Defense) on April 1, 2023.
How much is contract W50S9323A0004 worth?
W50S9323A0004's own ceiling is $250,000. A single order can be worth up to $25,000.
Which agency awarded contract W50S9323A0004?
Department of the Army (Department of Defense) awarded W50S9323A0004, with funding from Air Force (Department of Defense).
Who can order from contract W50S9323A0004?
W50S9323A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV