To deliver groceries needed to cook meals
Ended Blanket Purchase Agreement Awarded
- Contract number
- W912NR20A0017
- Awardee
-
The Merchants Company, LLC UEI M4S8YCZVEDQ6
- Awarding agency
-
Louisiana National Guard
Army National Guard, Department of Defense
- Task orders
- 4 $59,474 obligated
Award facts
- Combined order value
- $59,474 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $1,500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 624210 Community Food Services
- PSC
- 8910 Dairy Foods And Eggs
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Louisiana Army National Guard awarded a single award blanket purchase agreement to Merchants Co., doing business as Merchants Foodservice, with a potential value of $1,500,000.00. The BPA calls for the delivery of grocery items needed to cook meals in support of the agency's mission through January 7, 2025.
Subsequent calls were made against the BPA to procure raw rations, raw subsistence, and other food products for various Army training activities and units located across Louisiana and Mississippi. These included a $28,615.66 call for raw rations delivered July 11-25, 2022 to the agency in Monroe, Louisiana; a $13,106.04 call for raw subsistence supporting Army training in Hammond, Louisiana through July 6, 2020; a $7,252.34 call for raw subsistence for the 205th Combat Support Training Center in Hattiesburg, Mississippi to be completed by June 12, 2020; and a $10,500.32 call for raw subsistence for the 199th and 205th Engineer Battalions' February 2020 inactive duty training in Hattiesburg. All calls were set aside for total small businesses and carried firm fixed pricing for grocery delivery to the specified locations and Army elements in support of their operations and soldier meals.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Raw rations-11-25 july A.T. | Louisiana National Guard (ARNG) | $28,616 | |
| Raw subsistance for at 2020 | Louisiana National Guard (ARNG) | $13,106 | |
| Raw subsistence for at FSC 205TH | Louisiana National Guard (ARNG) | $7,252 | |
| HCO 199TH and 205TH EN BN has requested for raw SB for FEB 20 IDT | Louisiana National Guard (ARNG) | $10,500 |
Quick answers
Who was awarded contract W912NR20A0017?
W912NR20A0017 was awarded to The Merchants Company, LLC by Louisiana National Guard (Army National Guard) on January 8, 2020.
How much is contract W912NR20A0017 worth?
Orders under W912NR20A0017 have obligated $59,474. W912NR20A0017's own ceiling is $1,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912NR20A0017?
4 orders have been placed under W912NR20A0017, the latest on July 9, 2020.
Who can order from contract W912NR20A0017?
W912NR20A0017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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