Provide subsistance items for the puerto rico army natioanal guard
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912LR14A0001
- Awardee
-
Jose Santiago, Inc. UEI FKDDS6SA5D31
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Task orders
- 8 $210,394 obligated
Award facts
- Combined order value
- $210,394 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 32% used
- $650,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 445299 All Other Specialty Food Stores
- PSC
- 8905 Meat, Poultry, And Fish
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of the Air Force to Jose Santiago, Inc., a minority-owned small business in Puerto Rico, to provide subsistence items to support the Puerto Rico Air National Guard and other military facilities in the region.
The BPA has a ceiling value of $650,000 and a period of performance from May 2014 to July 2014, with task orders issued throughout that timeframe for the delivery of a variety of food and grocery products including canned goods, dry goods, frozen foods, meats, poultry, seafood, produce, and baked goods. The contractor provides these items to support military cafeteria services, annual training events, and other military operations at locations such as Camp Santiago Joint Training Center, Fort Allen, Fort Buchanan, and Muniz Air National Guard Base. The task orders are primarily for small business set-aside procurements, with firm fixed-price contracts ranging from $14,000 to $63,000 in value.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912LR14A0001?
W912LR14A0001 was awarded to Jose Santiago, Inc. by Puerto Rico National Guard (Army National Guard) on May 22, 2014.
How much is contract W912LR14A0001 worth?
Orders under W912LR14A0001 have obligated $210,394. W912LR14A0001's own ceiling is $650,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912LR14A0001?
8 orders have been placed under W912LR14A0001, the latest on August 26, 2014.
Who can order from contract W912LR14A0001?
W912LR14A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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