The dredge potter requires regular, weekly grocery deliveries during the annual dredging season (typically july through december). Groceries shall be delivered directly to the dredge potter by…

Active Blanket Purchase Agreement Awarded Last action

Contract number
W912P925A0003
Awardee
Awarding agency
Task orders
2 $399,900 obligated

Award facts

Opportunity
Combined order value
$399,900 Current and potential, with all options
Last date to order 28% complete
IDV ceiling 23% used
$1,754,011.05
Maximum order
$349,900.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
722310 Food Service Contractors
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers, Engineering District St. Louis awarded a single-award Blanket Purchase Agreement to Riverview Boat Store, LLC on April 17, 2025, with a ceiling of $1,754,011.05 and ultimate completion November 16, 2030, to supply weekly grocery deliveries of perishable and non-perishable food items directly to the Dredge Potter vessel during the annual dredging season, typically July through December, along the Upper Mississippi River.

This is a Total Small Business set-aside. Riverview Boat Store, LLC is a woman-owned small disadvantaged business based in Bellevue, Iowa. Place of performance is St. Louis, Missouri.

The BPA procures fresh produce, dairy products, deli meats, and related subsistence items delivered via contractor-provided motor vessel to support dredging crews conducting navigation channel maintenance. NAICS 722320 (Food Service Contractors) applies.

Recent BPA calls under this vehicle include a $249,900 firm fixed-price call awarded April 28, 2025 for FY25-26 Dredge Potter subsistence with completion February 28, 2026, and a $150,000 firm fixed-price call awarded November 14, 2025 for FY25-26 subsistence support with completion July 31, 2026.

A modification to the BPA increased the single call limit to the simplified acquisition threshold and added FAR clause addressing discrimination by federal contractors in accordance with DFARS CD 2026-O0040, Revision 1.

Description

The dredge potter requires regular, weekly grocery deliveries during the annual dredging season (typically july through december). Groceries shall be delivered directly to the dredge potter by contractor provided motor vessel.

Task orders

Task order Ordering agency Obligated Awarded
Dredge potter subsistence FY25-FY26 TO2 W912P926FA009 ENDIST St Louis (USACE) $150,000
FY25-26 dredge potter subsistence task order 1 W912P925F0101 ENDIST St Louis (USACE) $249,900

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to increase single call limit to simplified acquisition threshold. IT also is to add clause RFO 52.222-90, addressing DEI… $0
Original award $0

Quick answers

Who was awarded contract W912P925A0003?

W912P925A0003 was awarded to Riverview Boat Store, LLC by ENDIST St Louis (US Army Corps of Engineers) on April 17, 2025.

How much is contract W912P925A0003 worth?

Orders under W912P925A0003 have obligated $399,900. W912P925A0003's own ceiling is $1,754,011. A single order can be worth up to $349,900.

How many orders have been placed under contract W912P925A0003?

2 orders have been placed under W912P925A0003, the latest on November 14, 2025.

Who can order from contract W912P925A0003?

W912P925A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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