This blanket purchase agreement is for 20 LB. Bags of crushed ICE and 10 LB. Bags of block ICE as per regulation for soldiers attending training maneuvers at camp J.T. Robinson and FT. Chaffee.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912JF19A0002
Awardee
Awarding agency
Task orders
5 $45,200 obligated

Award facts

Combined order value
$45,200 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$500,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
312113 Ice Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army Arkansas Army National Guard has awarded a 5-year Blanket Purchase Agreement (BPA) to SJR Solutions, LLC, a minority-owned and veteran-owned small business, to provide crushed and block ice to support soldier training maneuvers at Camp J.T. Robinson and Fort Chaffee. The BPA has a potential value of $500,000.

Under this BPA, the Army National Guard has issued several firm-fixed price task orders to SJR Solutions for the delivery of varying quantities of 20-lb bags of crushed ice and 10-lb bags of block ice. These orders, valued between $4,950 and $14,480, were set aside for total small business participation and align with the Army's mission to provide logistical support for military training exercises. The ice has been delivered to Army installations in Arkansas and Texas to ensure soldiers have the necessary supplies during their training programs.

Task orders

Task order Ordering agency Obligated Awarded
3000 20 pound bags of crushed ICE and 2000 10 pound bags of block ICE for soldiers attending training at FT. Chaffee… W912JF21F0028 Arkansas National Guard (ARNG) $10,780
3000 20 LB bags of crushed ICE, 4000 10 LB bags of block ICE for soldiers with the arkansas army national guard, who… W912JF20F0024 Arkansas National Guard (ARNG) $14,480
This requirement is for the purchase of 2000 20 LB bags of crushed ICE and 1000 10 LB bags of block ICE for soldiers… W912JF19F0059 Arkansas National Guard (ARNG) $6,570
This requirement is for the purchase of 1000 20 LB bags of crushed ICE and 1000 10 LB bags of block ICE for soldiers… W912JF19F0033 Arkansas National Guard (ARNG) $4,950
This requirement is for the purchase of 2000 20 LB bags of crushed ICE and 2000 10 LB blocked ICE for soldiers with the… W912JF19F0031 Arkansas National Guard (ARNG) $8,420

Transactions

Action Obligated Date
Change Order P00003 · Change GPC purchase limit and contact information for camp J.T. Robinson and FT. Chaffee. All other terms and conditions shall remain unchanged and in full… $0
Change Order P00002 · The purpose of this modification is to change the point of contact information for deliveries to camp J.T. Robinson and the point of contact information for… $0
Other Administrative Action P00001 · The purpose of this modification is to add the description of the requirement, terms and conditions, far and dfar clauses to the master BPA due to a system… $0
Original award $0

Quick answers

Who was awarded contract W912JF19A0002?

W912JF19A0002 was awarded to SJR Solutions, LLC by Arkansas National Guard (Army National Guard) on May 1, 2019.

How much is contract W912JF19A0002 worth?

Orders under W912JF19A0002 have obligated $45,200. W912JF19A0002's own ceiling is $500,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W912JF19A0002?

5 orders have been placed under W912JF19A0002, the latest on June 21, 2021.

Who can order from contract W912JF19A0002?

W912JF19A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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