Boxed food

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912L920A0003
Awardee
Awarding agency
Task orders
6 $108,641 obligated

Award facts

Combined order value
$108,641 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$500,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Indiana Army National Guard awarded a blanket purchase agreement to Family and Social Services Administration of Indiana to provide food delivery services in support of COVID-19 response efforts. Under the BPA, the agency issued multiple firm fixed price call contracts totaling approximately $150,000 to supply boxed food and meals to blind and visually impaired populations in Indianapolis, Indiana between April 2020 and August 2020. As the designated state organization for these services, Family and Social Services Administration performed food deliveries through its Blind and Visually Impaired Services division. The calls awarded under the BPA specified daily and weekly food requirements to address needs arising from the coronavirus pandemic within the National Guard's area of operations. Issued without set asides, the agreements leveraged the pre-existing BPA vehicle to rapidly procure critical sustenance support for at-risk citizens from the state service provider during the public health emergency period.

The BPA and associated call contracts aimed to supply boxed and prepared food on a daily and weekly basis to support the Indiana National Guard's COVID-19 response operations in Indianapolis from April to August 2020. The Family and Social Services Administration of Indiana served as the prime contractor utilizing its specialized Blind and Visually Impaired Services division to perform deliveries under firm fixed price arrangements totaling approximately $150,000. Details within the calls specified food requirements for blind and low vision individuals to address critical needs during the pandemic response within the National Guard's area of operations.

Task orders

Task order Ordering agency Obligated Awarded
Covid food - 5/18 - 5/24/2020 W912L920F9014 Indiana National Guard (ARNG) $16,829
Covid food - 5/11 - 5/17/2020 W912L920F9013 Indiana National Guard (ARNG) $19,110
Covid food - 5/4 - 5/10/2020 W912L920F9012 Indiana National Guard (ARNG) $18,712
Covid food - 4/27 - 5/3/2020 W912L920F9011 Indiana National Guard (ARNG) $19,588
Covid food - 4/20 - 4/26/2020 W912L920F9010 Indiana National Guard (ARNG) $17,169
Covid food - 4/14 - 4/19/2020 W912L920F9009 Indiana National Guard (ARNG) $17,233

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Covid-19 NIA P20C $0
Supplemental Agreement for work within scope A00001 · Covid 19 2020 NIA code P20C $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W912L920A0003?

W912L920A0003 was awarded to Family And Social Services Administration, Indiana by Indiana National Guard (Army National Guard) on April 14, 2020.

How much is contract W912L920A0003 worth?

Orders under W912L920A0003 have obligated $108,641. W912L920A0003's own ceiling is $500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W912L920A0003?

6 orders have been placed under W912L920A0003, the latest on May 18, 2020.

Who can order from contract W912L920A0003?

W912L920A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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