Merchants subsistence for barges
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EE17A0004
- Awardee
-
The Merchants Company, LLC UEI M4S8YCZVEDQ6
- Awarding agency
-
ENDIST Vicksburg
US Army Corps of Engineers, Department of Defense
- Task orders
- 8 $791,462 obligated
Award facts
- Combined order value
- $791,462 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $3,000,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 445110 Supermarkets and Other Grocery Retailers (except Convenience Retailers)
- PSC
- 8905 Meat, Poultry, And Fish
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Corps of Engineers awarded a single-award blanket purchase agreement to Merchants Co. for the provision of subsistence items. The potential value of the agreement is $3,000,000 over a five-year period of performance from February 2017 to February 2022.
Under the terms of the agreement, Merchants Co. has fulfilled a series of fixed-price task orders to supply groceries and foodstuffs for the Corps' operations in Hattiesburg, Mississippi. Individual task orders have ranged in value from approximately $95,000 to $150,000, with a combined total exceeding $1,000,000 over the five-year period. The goods have supported the Corps' civil works and emergency response missions in the region. No set-asides were applied to the agreement or subsequent orders. Performance has taken place at the contractor's facilities in Hattiesburg. The agreement and related task orders have thereby served to ensure the reliable provision of essential subsistence items to Corps personnel as needed.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase groceries - merchants company | ENDIST Vicksburg (USACE) | $0 | |
| Purchase groceries-the merchants company | ENDIST Vicksburg (USACE) | $95,687 | |
| Purchase groceries-the merchants company | ENDIST Vicksburg (USACE) | $98,913 | |
| Purchase groceries-the merchants company | ENDIST Vicksburg (USACE) | $100,000 | |
| Purchase groceries-the merchant company | ENDIST Vicksburg (USACE) | $99,793 | |
| BPA call food subsistence | ENDIST Vicksburg (USACE) | $99,850 | |
| Furnish and deliver subsistence | ENDIST Vicksburg (USACE) | $149,639 | |
| Furnish and deliver subsistence | ENDIST Vicksburg (USACE) | $147,580 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EE17A0004?
W912EE17A0004 was awarded to The Merchants Company, LLC by ENDIST Vicksburg (US Army Corps of Engineers) on February 17, 2017.
How much is contract W912EE17A0004 worth?
Orders under W912EE17A0004 have obligated $791,462. W912EE17A0004's own ceiling is $3,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912EE17A0004?
8 orders have been placed under W912EE17A0004, the latest on September 2, 2021.
Which agency awarded contract W912EE17A0004?
ENDIST Vicksburg (US Army Corps of Engineers) awarded W912EE17A0004, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912EE17A0004?
W912EE17A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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