Food service

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912J311A0004
Awardee
Awarding agency
Task orders
2 $12,109 obligated

Award facts

Combined order value
$12,109 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$1,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the New Mexico National Guard, a Defense agency, to Great Western Dining Service Inc. The BPA has a ceiling value of $1,000,000.00 and an ultimate completion date of June 30, 2012. The purpose of this contract is to provide food service.

Under this BPA, two task orders have been issued to date. Task Order 0002, awarded on June 1, 2012, provides catered meals with a ceiling value of $7,812.65 and an ultimate completion date of June 3, 2012. Task Order 0001, awarded on December 17, 2011, provides meals with a ceiling value of $4,296.46 and an ultimate completion date of December 19, 2011. Both task orders were firm fixed price contracts and did not utilize any set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Catered meals 0002 New Mexico National Guard (ARNG) $7,813
Meals 0001 New Mexico National Guard (ARNG) $4,296

Quick answers

Who was awarded contract W912J311A0004?

W912J311A0004 was awarded to Great Western Dining Service Inc. by New Mexico National Guard (Army National Guard) on June 24, 2011.

How much is contract W912J311A0004 worth?

Orders under W912J311A0004 have obligated $12,109. W912J311A0004's own ceiling is $1,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912J311A0004?

2 orders have been placed under W912J311A0004, the latest on June 1, 2012.

Who can order from contract W912J311A0004?

W912J311A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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