Catering
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912JF17A0018
- Awardee
-
Golden Partners Inc. UEI WYYMHH111DC4
- Awarding agency
-
Arkansas National Guard
Army National Guard, Department of Defense
- Task orders
- 2 $4,400 obligated
Award facts
- Combined order value
- $255,335 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 722514 Cafeterias, Grill Buffets, and Buffets
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| May catering | Arkansas National Guard (ARNG) | $4,400 | |
| Lunch meals | Arkansas National Guard (ARNG) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912JF17A0018?
W912JF17A0018 was awarded to Golden Partners Inc. by Arkansas National Guard (Army National Guard) on May 1, 2017.
How much is contract W912JF17A0018 worth?
Orders under W912JF17A0018 have obligated $4,400. Their combined current value, with exercised options, is $255,335. W912JF17A0018's own ceiling is $100,000.
How many orders have been placed under contract W912JF17A0018?
2 orders have been placed under W912JF17A0018, the latest on June 20, 2018.
Which agency awarded contract W912JF17A0018?
Arkansas National Guard (Army National Guard) awarded W912JF17A0018, with funding from Air National Guard (Air Force).
Who can order from contract W912JF17A0018?
W912JF17A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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