Rations covid-19 P20C DOC support mission
Ended Blanket Purchase Agreement Awarded
- Contract number
- W912L920A0006
- Awardee
-
Indiana Grocery Group LLC UEI VPPAFN83GWJ7
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $150,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement awarded by the Department of the Army Indiana Army National Guard to Indiana Grocery Group LLC provides ration support for the agency's COVID-19 mission. The single award contract has a potential value of $150,000 and a period of performance through August 31, 2020.
Under the agreement, Indiana Grocery Group LLC will supply food and provisions to support the Department of the Army Indiana Army National Guard's domestic response efforts related to the coronavirus pandemic from its place of performance in Indiana. As a Blanket Purchase Agreement for ration support, the contract facilitates rapid delivery of meals and other sustenance needed by National Guard personnel activated in the state's COVID-19 operations. Utilizing a pre-competed vehicle in this public health emergency allows the Indiana Army National Guard to focus resources on its pandemic response work rather than establishing new contracting actions for critical ration requirements.
Quick answers
Who was awarded contract W912L920A0006?
W912L920A0006 was awarded to Indiana Grocery Group LLC by Indiana National Guard (Army National Guard) on June 4, 2020.
How much is contract W912L920A0006 worth?
W912L920A0006's own ceiling is $150,000. A single order can be worth up to $25,000.
Who can order from contract W912L920A0006?
W912L920A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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