Furnish and deliver subsistence such as food and any materials and supplies required to support providing food for the exclusive use of the mess facilities of water-borne vicksburg district field…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912EE14A0004
Awardee
Awarding agency
Task orders
5 $834,123 obligated

Award facts

Combined order value
$834,123 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$2,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Furnish and deliver subsistence such as food and any materials and supplies required to support providing food for the exclusive use of the mess facilities of water-borne vicksburg district field units in and about the vicksburg district area.

Task orders

Task order Ordering agency Obligated Awarded
Furnish and deliver food subsistence W912EE19F0013 ENDIST Vicksburg (USACE) $17,419
Obligation to purchase groceries from performance food group W912EE17F0078 ENDIST Vicksburg (USACE) $209,498
Furnish and deliver subsistence 0003 ENDIST Vicksburg (USACE) $457,606
Furnish and deliver subsistence 0002 ENDIST Vicksburg (USACE) $149,600
Furnish and deliver subsistence such as food and any materials and supplies required to support providing food for… 0001 ENDIST Vicksburg (USACE) $0

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00003 · BPA call $0
Other Administrative Action P00002 · Update SAM informatino to match SAM database. $0
Other Administrative Action P00001 · Administrative modification to update the vendor's information to reflect the SAM database. No additional funding is required. All other terms and conditions… $0
Original award $0

Quick answers

Who was awarded contract W912EE14A0004?

W912EE14A0004 was awarded to Performance Food Group Inc. by ENDIST Vicksburg (US Army Corps of Engineers) on January 9, 2014.

How much is contract W912EE14A0004 worth?

Orders under W912EE14A0004 have obligated $834,123. W912EE14A0004's own ceiling is $2,500,000.

How many orders have been placed under contract W912EE14A0004?

5 orders have been placed under W912EE14A0004, the latest on November 20, 2018.

Who can order from contract W912EE14A0004?

W912EE14A0004 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
Try for free Login