Blanket purchase agreement to provide subsistence supply to primarily supply camp williams dfac and, as needed, tisa operations.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911YP14A0001
Awardee
Awarding agency
Task orders
14 $583,500 obligated

Award facts

Combined order value
$583,500 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$5,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
0 offers
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) awarded by the Utah National Guard (UTNG) to Nicholas & Co Inc. is for the provision of subsistence supplies primarily to support the Camp Williams Dining Facility (DFAC) and, as needed, the TISA operations. The base contract has a ceiling value of $5,000,000 and a period of performance through December 29, 2018.

The BPA contains a series of task orders issued between January 2014 and September 2014 for monthly DFAC subsistence and cleaning services, with firm-fixed-price values ranging from $2,000 to $120,000. The task orders specify the place of performance as Bluffdale, UT or Draper, UT. No set-asides were used for this procurement. This contract vehicle allows the UTNG to efficiently order subsistence and related services on an as-needed basis to support its food service requirements.

Task orders

Task order Ordering agency Obligated Awarded
September dfac subsistence & cleaning 0015 Utah National Guard (ARNG) $120,000
April dfac subsistence additional funds 0013 Utah National Guard (ARNG) $22,000
June dfac subsistence and cleaning 0010 Utah National Guard (ARNG) $60,000
July dfac subsistence and cleaning 0011 Utah National Guard (ARNG) $60,000
August dfac subsistence and cleaning 0012 Utah National Guard (ARNG) $60,000
May dfac subsistence and cleaning 0009 Utah National Guard (ARNG) $60,000
March dfac cleaning 0006 Utah National Guard (ARNG) $2,000
March dfac subsistence 0005 Utah National Guard (ARNG) $48,000
April dfac cleaning 0008 Utah National Guard (ARNG) $2,000
April dfac subsistence 0007 Utah National Guard (ARNG) $48,000
February dfac cleaning 0004 Utah National Guard (ARNG) $2,000
February dfac subsistence 0003 Utah National Guard (ARNG) $49,500
January dfac cleaning 0002 Utah National Guard (ARNG) $2,000
January dfac subsistence 0001 Utah National Guard (ARNG) $48,000
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00001 · Subsistence BPA $0
Original award $0

Quick answers

Who was awarded contract W911YP14A0001?

W911YP14A0001 was awarded to Nicholas & Co Inc. by Utah National Guard (Army National Guard) on December 30, 2013.

How much is contract W911YP14A0001 worth?

Orders under W911YP14A0001 have obligated $583,500. W911YP14A0001's own ceiling is $5,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W911YP14A0001?

14 orders have been placed under W911YP14A0001, the latest on September 3, 2014.

Who can order from contract W911YP14A0001?

W911YP14A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract W911YP14A0001 competed?

The government received 0 offers.

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