Unprepared rations for the puerto rico national guard
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912LR15A0003
- Awardee
-
Hermanos Santiago Cash & Carry, Inc. UEI XKBAVMEQLRA9
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Task orders
- 7 $51,814 obligated
Award facts
- Opportunity
-
- W912LR15T0018 Solicitation number
- Unprepared rations procurement with deliveries to Camp Santiago Joint Maneuver Training Center, Fort Allen Training Activity and the Puerto Rico Army National Guard Fort Buchanan Readiness Center. Award Notice · Posted Jun 1, 2015
- Combined order value
- $51,814 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% 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
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Department of the Army to Hermanos Santiago Cash & Carry, Inc., a minority-owned, small disadvantaged business. The BPA has a ceiling value of $2,000,000 and was awarded on June 19, 2015 to provide unprepared rations for the Puerto Rico National Guard.
The contract includes multiple task orders for Class I supplies (rations/groceries) with firm fixed-price pricing. The task orders range in value from $3,540.68 to $11,931.00, with a total task order value of $51,813.81 as of September 3, 2015. All task orders were set aside for total small business and performed in Puerto Rico. The BPA has an ultimate completion date of June 15, 2017, indicating it is intended to provide rations for the Puerto Rico National Guard over a multi-year period.
Task orders
Quick answers
Who was awarded contract W912LR15A0003?
W912LR15A0003 was awarded to Hermanos Santiago Cash & Carry, Inc. by Puerto Rico National Guard (Army National Guard) on June 19, 2015.
How much is contract W912LR15A0003 worth?
Orders under W912LR15A0003 have obligated $51,814. W912LR15A0003'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 W912LR15A0003?
7 orders have been placed under W912LR15A0003, the latest on September 3, 2015.
Which agency awarded contract W912LR15A0003?
Puerto Rico National Guard (Army National Guard) awarded W912LR15A0003, with funding from Department of the Army (Department of Defense).
Who can order from contract W912LR15A0003?
W912LR15A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV