Susistence

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912NR15A0026
Awardee
Awarding agency
Task orders
26 $283,608 obligated

Award facts

Combined order value
$283,608 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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) contract, awarded by the Louisiana National Guard to The Merchants Company, LLC (operating as Merchants Foodservice), provides a wide range of subsistence items to support the nutritional needs of military personnel. The single-award, full and open competition contract has a ceiling value of $1,000,000 and an ultimate completion date of July 30, 2019. Through this IDV, Merchants Foodservice delivers firm fixed-price task orders for diverse food products, including frozen meats, seafood, dairy, and prepared meal kits, predominantly to defense agencies such as the Department of the Army and the Louisiana National Guard. The task orders, valued from a few hundred dollars up to $50,000, demonstrate the company's capability to supply subsistence items that meet the dietary requirements of service members across multiple locations in Louisiana, Mississippi, and other states. This BPA contract enables the Louisiana National Guard to expedite the procurement of food products, bypassing additional solicitation requirements for individual orders, in support of its mission.

Task orders

Task order Ordering agency Obligated Awarded
E CO 199TH has requested for raw subsistence 13-14 july 19 W912NR19F0121 Louisiana National Guard (ARNG) $3,728
Raw rations june at W912NR19F0108 Louisiana National Guard (ARNG) $26,891
Raw subsistence deliver on 7 june for annual training for the 528TH. W912NR19F0104 Louisiana National Guard (ARNG) $5,689
Raw subsistence W912NR19F0097 Louisiana National Guard (ARNG) $4,569
Raw subsistence (IDT) 4-7 APR W912NR19F0059 Louisiana National Guard (ARNG) $5,828
Raw subsistence (IDT) 14-17 MAR W912NR19F0055 Louisiana National Guard (ARNG) $5,734
Raw rations - MAR19 IDT W912NR19F0052 Louisiana National Guard (ARNG) $4,475
19-21 OCT 18 raw sub to be delivered to the 199TH for IDT. W912NR19F0026 Louisiana National Guard (ARNG) $5,751
Raw subsistence 0019 Louisiana National Guard (ARNG) $8,863
250 PAX dinner holiday 02 DEC IDT RS 0018 Louisiana National Guard (ARNG) $4,538
Raw subsistance 4-5 NOV 2017 0017 Louisiana National Guard (ARNG) $5,373
Raw subsistence 199TH 0016 Louisiana National Guard (ARNG) $23,985
Raw subsistence 0015 Louisiana National Guard (ARNG) $26,981
528TH camp B RS at 2017 22 JUL - 5 AUG 0014 Louisiana National Guard (ARNG) $24,678
756 RSA annual training FY 17 RS 0013 Louisiana National Guard (ARNG) $27,350
Rbwc - raw subsistence 20-26 may 17 0012 Louisiana National Guard (ARNG) $5,066
Raw subsistence 0011 Louisiana National Guard (ARNG) $4,534
Raw subsistence JAN IDT camp villere 0010 Louisiana National Guard (ARNG) $5,265
Raw sub. BRK.&DIN. Meals 05-06NOV16 0009 Louisiana National Guard (ARNG) $4,872
Raw subsistence at FY16 23JUL-06AUG16 0008 Louisiana National Guard (ARNG) $21,645
Raw subsistence for 8-10 july 2016 0007 Louisiana National Guard (ARNG) $4,650
Raw subsistence dinner at HHC 225 0006 Louisiana National Guard (ARNG) $7,461
Raw sustenace 528TH breakfast at 16 0005 Louisiana National Guard (ARNG) $31,733
Rations for at 2016 for 204TH aviation () 0004 Louisiana National Guard (ARNG) $5,251
Raw subs for 4-6 DEC IDT muta 5 0002 Louisiana National Guard (ARNG) $4,337
() raw subsistance for OCT IDT 0001 Louisiana National Guard (ARNG) $4,360
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00002 · Subsistence $0
Other Administrative Action P00001 · MOD $0
Original award $0

Quick answers

Who was awarded contract W912NR15A0026?

W912NR15A0026 was awarded to The Merchants Company, LLC by Louisiana National Guard (Army National Guard) on July 29, 2015.

How much is contract W912NR15A0026 worth?

Orders under W912NR15A0026 have obligated $283,608. W912NR15A0026's own ceiling is $1,000,000.

How many orders have been placed under contract W912NR15A0026?

26 orders have been placed under W912NR15A0026, the latest on July 10, 2019.

Who can order from contract W912NR15A0026?

W912NR15A0026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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