Food

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912L221A0002
Awardee
Awarding agency
Task orders
27 $995,539 obligated

Award facts

Combined order value
$995,539 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$1,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
722320 Caterers
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Arizona Army National Guard awarded a multiple-award blanket purchase agreement to Pirogues Catering to provide meal services in support of training operations. As the prime contractor, Pirogues Catering was issued numerous firm-fixed price call contracts against the BPA totaling approximately $3M with periods of performance from November 2020 through October 2025. Placing of performance included various locations in Arizona.

The BPA and associated call contracts were set aside for small businesses. Task orders procured a range of meal services including breakfast, lunch, and dinner to support the Arizona Army National Guard's Weekend Annual Training, Inactive Duty Training programs, and other personnel requirements. Individual orders ranged in value from under $3,000 to over $80,000.

The BPA and call contracts allow the Arizona Army National Guard to obtain catering support for service members during training events and operations across Arizona. The orders demonstrate how the agency relies on food service contracts to sustain readiness activities and fulfill its mission of providing trained and equipped units to support federal and state military authorities.

Task orders

Task order Ordering agency Obligated Awarded
Meals W912L222F0046 Arizona National Guard (ARNG) $28,346
Meals W912L222F0031 Arizona National Guard (ARNG) $56,721
Meals W912L222F0021 Arizona National Guard (ARNG) $75,860
Meals W912L222F0015 Arizona National Guard (ARNG) $22,041
Meals W912L222F0008 Arizona National Guard (ARNG) $63,184
Meals october W912L222F0001 Arizona National Guard (ARNG) $62,384
Meals W912L221F0106 Arizona National Guard (ARNG) $60,590
Meals 1-31 august W912L221F0105 Arizona National Guard (ARNG) $58,916
Meals W912L221F0101 Arizona National Guard (ARNG) $3,050
Meals W912L221F0097 Arizona National Guard (ARNG) $60,599
B 1-640/b 3-140 lunch meals JUNE2021 W912L221F0092 Arizona National Guard (ARNG) $688
Meals 1-30 june W912L221F0090 Arizona National Guard (ARNG) $63,166
Meals 1-31 may W912L221F0082 Arizona National Guard (ARNG) $67,639
Meals 30 APR-27 MAY21 W912L221F0084 Arizona National Guard (ARNG) $4,046
Waats IDT meals W912L221F0076 Arizona National Guard (ARNG) $3,543
1-30 april meals W912L221F0071 Arizona National Guard (ARNG) $81,487
B2-285,B3-140,B1604 meals W912L221F0067 Arizona National Guard (ARNG) $2,213
Meals W912L221F0062 Arizona National Guard (ARNG) $74,772
Meals W912L221F0060 Arizona National Guard (ARNG) $2,018
Meals waats W912L221F0061 Arizona National Guard (ARNG) $58,190
January lunches W912L221F0047 Arizona National Guard (ARNG) $21,893
January breakfast W912L221F0046 Arizona National Guard (ARNG) $21,893
1-31 january dinner W912L221F0048 Arizona National Guard (ARNG) $22,109
Meals W912L221F0028 Arizona National Guard (ARNG) $2,056
Meals december 1-31 W912L221F0032 Arizona National Guard (ARNG) $24,658
Provide meals to IDT soldiers W912L221F0024 Arizona National Guard (ARNG) $2,012
Meals W912L221F0019 Arizona National Guard (ARNG) $51,464
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00003 · Waats dfac BPA $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Meals $0
Original award $0

Quick answers

Who was awarded contract W912L221A0002?

W912L221A0002 was awarded to Tipton JIM L by Arizona National Guard (Army National Guard) on November 1, 2020.

How much is contract W912L221A0002 worth?

Orders under W912L221A0002 have obligated $995,539. W912L221A0002's own ceiling is $1,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W912L221A0002?

27 orders have been placed under W912L221A0002, the latest on March 1, 2022.

Who can order from contract W912L221A0002?

W912L221A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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