Meals

Ended Blanket Purchase Agreement Awarded

Contract number
W912J313A0004
Awardee
Awarding agency
Task orders
17 $88,488 obligated

Award facts

Combined order value
$88,488 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% 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
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The key products and services being delivered under this Blanket Purchase Agreement (BPA) contract W912J313A0004, awarded by the New Mexico National Guard (a Defense agency), are catered meals and food services. The single-award BPA has a ceiling value of $1,000,000 and was initially awarded on April 10, 2013 to the prime contractor Oscar & Bruce, Inc. (doing business as Roma Bakery And Deli).

The task orders issued under this BPA cover a range of meals and catering services, including for youth camps, drill weekends, workshops, and other National Guard events occurring primarily in New Mexico. The task orders, which have firm fixed-price pricing, demonstrate the BPA is being used to provide a variety of meals and food services to support the mission and training activities of the New Mexico National Guard. Some task orders were set aside for small business participation while others were unrestricted. The period of performance spans from 2013 through 2016, with the most recent task order issued in June 2016.

Task orders

Task order Ordering agency Obligated Awarded
June 2016 at 6/21-6/29, IDT 0017 New Mexico National Guard (ARNG) $3,090
1209TH at meal request for home station 0016 New Mexico National Guard (ARNG) $4,841
June 6-12, 2016 at DET 1 C CO 1-200 0015 New Mexico National Guard (ARNG) $3,799
March at 7-21, D1 642ND OD CRC 0014 New Mexico National Guard (ARNG) $5,290
111TH drill meals 20-21 FEB 2016 0013 New Mexico National Guard (ARNG) $4,275
Sept drill 12-13, IDT, 126THTH MP CO 0012 New Mexico National Guard (ARNG) $3,238
2015 youth camp meals 0011 New Mexico National Guard (ARNG) $12,324
Catered meals for 717TH HHC - APR 10-12 0010 New Mexico National Guard (ARNG) $6,951
November drill 6-9, IDT, 126TH MP CO 0009 New Mexico National Guard (ARNG) $3,187
Meals, catered 0008 New Mexico National Guard (ARNG) $7,798
Meals, catering 0007 New Mexico National Guard (ARNG) $4,578
Youth camp meals 0006 New Mexico National Guard (ARNG) $17,936
919TH catered meals (FARMINGTON) 0005 New Mexico National Guard (ARNG) $6,126
Lunch for 7 0004 New Mexico National Guard (ARNG) $104
615TH DOL workshop meals - may 13-15 0003 New Mexico National Guard (ARNG) $630
May 3-6, 2013 meals 0001 New Mexico National Guard (ARNG) $2,160
May 10-13, 2013 meals 0002 New Mexico National Guard (ARNG) $2,160
Show all 17

Quick answers

Who was awarded contract W912J313A0004?

W912J313A0004 was awarded to Oscar & Bruce, Inc. by New Mexico National Guard (Army National Guard) on April 10, 2013.

How much is contract W912J313A0004 worth?

Orders under W912J313A0004 have obligated $88,488. W912J313A0004'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 W912J313A0004?

17 orders have been placed under W912J313A0004, the latest on June 20, 2016.

Who can order from contract W912J313A0004?

W912J313A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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