Catering/rations

Ended Blanket Purchase Agreement Awarded

Contract number
W912L613A0038
Awardee
Awarding agency
Task orders
12 $73,725 obligated

Award facts

Combined order value
$73,725 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$500,000.00
Maximum order
$100,000.00
Award type
Single award
Contracting staff
NAICS code
722310 Food Service Contractors
PSC
8910 Dairy Foods And Eggs
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Show all 12

Quick answers

Who was awarded contract W912L613A0038?

W912L613A0038 was awarded to Red Eagle Feather Distributing, LLC by Oklahoma National Guard (Army National Guard) on October 11, 2012.

How much is contract W912L613A0038 worth?

Orders under W912L613A0038 have obligated $73,725. W912L613A0038's own ceiling is $500,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W912L613A0038?

12 orders have been placed under W912L613A0038, the latest on May 29, 2013.

Who can order from contract W912L613A0038?

W912L613A0038 is a single award blanket purchase agreement.

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