The dredge potter will require grocery deliveries during their dredge season (typically late july through december) groceries shall be delivered directly to the dredge potter by boat. Groceries are…
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912P919A0025
- Awardee
-
Riverview Boat Store, LLC UEI NFB6QWU76BL6
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 72 $1,441,780 obligated
Award facts
- Opportunity
-
- Dredge Potter - Sustenance Solicitation · W912P919T0038 · Posted May 31, 2019
- Combined order value
- $1,441,780 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $1,740,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 722310 Food Service Contractors
- 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 Department of the Army Corps of Engineers awarded a Blanket Purchase Agreement (BPA) contract to Riverview Boat Store, LLC, a woman-owned small disadvantaged business, to provide weekly grocery and subsistence delivery services to the Dredge Potter vessel during the dredging season, typically from late July through December. The contract has a total ceiling value of $1,740,000 and a period of performance through July 9, 2024. Riverview Boat Store will deliver perishable and non-perishable food items directly to the Dredge Potter as it operates along the Upper Mississippi River and Illinois River, ensuring the crew has necessary provisions to sustain their dredging activities. This contract supports the Corps' civil works mission to maintain navigable waterways and infrastructure. The original solicitation was set aside for small businesses, reflecting the agency's focus on leveraging qualified small and disadvantaged firms to fulfill critical logistics needs.
The Corps has subsequently awarded several task orders under this BPA to Riverview Boat Store, ranging from $4,758.95 to $245,706.22, for the provision of weekly dredge sustenance and food orders. These firm-fixed-price contracts involve the delivery of fresh produce, dairy, meats, and other grocery items to the Dredge Potter and other Corps dredging vessels operating in the St. Louis district. All of the task orders have been set aside for small businesses, underscoring the agency's commitment to supporting small disadvantaged firms like Riverview Boat Store that specialize in maritime logistics and subsistence support.
Description
The dredge potter will require grocery deliveries during their dredge season (typically late july through december) groceries shall be delivered directly to the dredge potter by boat. Groceries are typically required on a weekly basis throughout the dredge season. All sustenance must be edible for the full 1 week period that the items were delivered for if fruit, vegetables, or meat are rotting before the cooks are able to use them then the contractor must rectify the issue by providing fresher produce. Contractor shall ensure that the sustenance provided is of the best quality. The delivery will be coordinated with the dredge potter and may occur monday through friday from 8AM to 5PM. The dredge potter usually travels within the ST. Louis district within the following geographic locations: upper mississippi river, from mile 300.0 saverton, MO to mile 0.0 cairo, IL. Illinois river, from mile 0.0 at grafton, illinois to mile 80.2 LA grange lock and DAM
Task orders
Show 40 more
Latest 50 of 72 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912P919A0025?
W912P919A0025 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on July 9, 2019.
How much is contract W912P919A0025 worth?
Orders under W912P919A0025 have obligated $1,441,780. W912P919A0025's own ceiling is $1,740,000. A single order can be worth up to $10,000.
How many orders have been placed under contract W912P919A0025?
72 orders have been placed under W912P919A0025, the latest on August 11, 2024.
Which agency awarded contract W912P919A0025?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P919A0025, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912P919A0025?
W912P919A0025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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