Unprepared ratios for the puerto rico army national guard
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912LR15A0002
- Awardee
-
Caribe Food Distributors Inc. UEI S68XKH26JYK6
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Task orders
- 8 $36,698 obligated
Award facts
- Combined order value
- $36,698 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $2,000,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- PSC
- 8905 Meat, Poultry, And Fish
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of the Army to Caribe Food Distributors Inc., a minority-owned, small disadvantaged business, to provide Class I supplies (food and grocery items) for the Puerto Rico Army National Guard. The contract has a total ceiling value of $2,000,000 and a period of performance from June 2015 to June 2017.
The task orders issued under this BPA cover a range of Class I grocery and food items, including rations, to support the operations of the Puerto Rico Army National Guard. The task orders, which were set aside for total small business, were issued between July 2015 and August 2015 with firm fixed-price values ranging from $2,240.70 to $6,259.36. The place of performance was primarily at Fort Buchanan, Puerto Rico, though some orders were delivered across Puerto Rico. This contract appears to be a mechanism for the Army to efficiently procure a variety of Class I supplies for the Puerto Rico National Guard through a pre-established BPA with a qualified small disadvantaged business contractor.
Task orders
Quick answers
Who was awarded contract W912LR15A0002?
W912LR15A0002 was awarded to Caribe Food Distributors Inc. by Puerto Rico National Guard (Army National Guard) on June 19, 2015.
How much is contract W912LR15A0002 worth?
Orders under W912LR15A0002 have obligated $36,698. W912LR15A0002's own ceiling is $2,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912LR15A0002?
8 orders have been placed under W912LR15A0002, the latest on August 26, 2015.
Which agency awarded contract W912LR15A0002?
Puerto Rico National Guard (Army National Guard) awarded W912LR15A0002, with funding from Department of the Army (Department of Defense).
Who can order from contract W912LR15A0002?
W912LR15A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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