Catering RSD lunch
Ended Blanket Purchase Agreement Awarded
- Contract number
- W912KC17A0008
- Awardee
-
Gg-Jul LLC UEI CN7ZUYDWHJM7
- Awarding agency
-
Pennsylvania National Guard
Army National Guard, Department of Defense
- Task orders
- 20 $57,700 obligated
Award facts
- Combined order value
- $57,700 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 39% used
- $149,000.00
- Maximum order
- $5,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 722320 Caterers
- 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
Show all 20
Quick answers
Who was awarded contract W912KC17A0008?
W912KC17A0008 was awarded to Gg-Jul LLC by Pennsylvania National Guard (Army National Guard) on September 28, 2017.
How much is contract W912KC17A0008 worth?
Orders under W912KC17A0008 have obligated $57,700. W912KC17A0008's own ceiling is $149,000. A single order can be worth up to $5,000.
How many orders have been placed under contract W912KC17A0008?
20 orders have been placed under W912KC17A0008, the latest on September 8, 2019.
Which agency awarded contract W912KC17A0008?
Pennsylvania National Guard (Army National Guard) awarded W912KC17A0008, with funding from Air National Guard (Air Force).
Who can order from contract W912KC17A0008?
W912KC17A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV