Blanket Purchase Agreement W912CN17A0005
Ended Awarded Last action
- Contract number
- W912CN17A0005
- Awardee
-
Malolo Beverages & Supplies LTD UEI UK3LMW13MBN6
- Awarding agency
-
RCO Hawaii 413th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 23 $297,655 obligated
Award facts
- Combined order value
- $297,655 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $1,200,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Medical Command Department of the Army, Department of Defense
- NAICS code
- 322219 Other Paperboard Container Manufacturing
- PSC
- 9310 Paper And Paperboard
- 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 Army Medical Command to Malolo Beverages & Supplies LTD on October 13, 2016, with a potential value of $1.2 million. The BPA enables the issuance of fixed price task orders for paper and paperboard products, as well as meat, poultry and fish supplies. Task orders issued against the BPA between October 2016 and October 2021 have totaled over $500,000 to date.
The majority of task orders were set aside for total small businesses and directed supplies to medical treatment facilities in Hawaii, including Tripler Army Medical Center in Honolulu. Products have included paper towels, toilet paper, lunch meat, chicken and fish to support daily operations and meet the needs of patients at these military medical installations. The BPA and associated task orders aim to procure critical food and medical supplies for Army medical personnel and patients in a streamlined manner within the $1.2 million ceiling. The single award structure and recurring task orders issued over five years indicate the agreement serves as an important vehicle for reliably supplying Hawaii-based Army health facilities.
Task orders
Show all 23
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912CN17A0005?
W912CN17A0005 was awarded to Malolo Beverages & Supplies LTD by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on October 13, 2016.
How much is contract W912CN17A0005 worth?
Orders under W912CN17A0005 have obligated $297,655. W912CN17A0005's own ceiling is $1,200,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912CN17A0005?
23 orders have been placed under W912CN17A0005, the latest on April 1, 2019.
Which agency awarded contract W912CN17A0005?
RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded W912CN17A0005, with funding from Medical Command (Department of the Army).
Who can order from contract W912CN17A0005?
W912CN17A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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