BPA food service supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912D014A0008
Awardee
Awarding agency
Task orders
24 $1,157,425 obligated

Award facts

Combined order value
$1,157,425 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$1,200,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Pacific Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Supplies 0024 RCC Alaska 413th CSB $37,130
Dfac supplies SEP 0023 RCC Alaska 413th CSB $26,103
Dfac supplies JUL 2016 0022 RCC Alaska 413th CSB $21,382
Dfac supplies june 2016 0020 RCC Alaska 413th CSB $27,062
Dfac supplies in support of arctic anvil training fort greely alaska 2016 0021 RCC Alaska 413th CSB $8,582
Dfac supplies may 0019 RCC Alaska 413th CSB $21,140
Dfac supplies APR 0018 RCC Alaska 413th CSB $22,821
Stryo containers, picnicware, cups 0017 RCC Alaska 413th CSB $2,083
Dfac supplies MAR 0016 RCC Alaska 413th CSB $30,573
To-go containers for fort greely dfac 0015 RCC Alaska 413th CSB $1,208
Dfac supplies FEB 0014 RCC Alaska 413th CSB $30,996
Paper pulp plate 8 3/4" 0013 RCC Alaska 413th CSB $1,049
Dfac supplies 0012 RCC Alaska 413th CSB $30,833
Cold cups, lids, picnic ware for dfac 0011 RCC Alaska 413th CSB $2,657
Stoelting soft serve machine no. 131 0010 RCC Alaska 413th CSB $13,356
Dfac equipment 0009 RCC Alaska 413th CSB $77,021
Dfac equipment 0008 RCC Alaska 413th CSB $52,240
Dfac supplies 0007 RCC Alaska 413th CSB $99,210
Dfac supplies 0005 RCC Alaska 413th CSB $94,949
Dfac supplies 0003 RCC Alaska 413th CSB $135,348
Dfac furniture 0004 RCC Alaska 413th CSB $92,102
Dfac supplies 0006 RCC Alaska 413th CSB $135,537
1001 fiberglass linen carts #TC-56FL 0002 RCC Alaska 413th CSB $55,794
Dfac supplies 0001 RCC Alaska 413th CSB $138,250
Show all 24

Transactions

Action Obligated Date
Change Order P00001 · Dining facility supplies $0
Original award $0

Quick answers

Who was awarded contract W912D014A0008?

W912D014A0008 was awarded to A & W Wholesale Co., Inc. by RCC Alaska 413th CSB (Expeditionary Contracting Command) on July 14, 2014.

How much is contract W912D014A0008 worth?

Orders under W912D014A0008 have obligated $1,157,425. W912D014A0008's own ceiling is $1,200,000.

How many orders have been placed under contract W912D014A0008?

24 orders have been placed under W912D014A0008, the latest on September 23, 2016.

Which agency awarded contract W912D014A0008?

RCC Alaska 413th CSB (Expeditionary Contracting Command) awarded W912D014A0008, with funding from Pacific Region (Installation Management Command).

Who can order from contract W912D014A0008?

W912D014A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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