Regularly scheduled drill weekend troop subsistence feeding

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912PQ18A5002
Awardee
Awarding agency
Task orders
7 $67,042 obligated

Award facts

Combined order value
  • $67,042 Current, with exercised options
  • $533,198 Potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$150,000.00
Maximum order
$75,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
SIK new york air national guard inactive duty troop feeding W50S8H23F9A07 Department of the Army $20,881
SIK regularly scheduled drill weekend troop feeding for the new york air national guard W50S8H22F9A03 Department of the Army $12,963
Regularly scheduled drill weekend troop lodging for the new york air national guard W912PQ19F5019 New York National Guard (ARNG) $9,990
Third quarter fiscal year 2019 regularly scheduled drill weekend troop lodging for the new york air national guard W912PQ19F5013 New York National Guard (ARNG) $3,380
Regularly scheduled drill weekend troop feeding for the new york air national guard W912PQ19F5004 New York National Guard (ARNG) $10,510
Regularly scheduled drill weekend troop feeding for the new york air national guard W912PQ19F5002 New York National Guard (ARNG) $9,318
Regularly scheduled drill weekend troop lodging W912PQ18F5008 New York National Guard (ARNG) $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · BPA modification to incorporate the latest meal rate increase as well as a boxed meal choice for takeout orders authorized caller list was updated as well $0
Supplemental Agreement for work within scope P00001 · Government purchase card now acceptable method of payment for inactive duty training troop lodging for the new york air national guard $0
Original award $0

Quick answers

Who was awarded contract W912PQ18A5002?

W912PQ18A5002 was awarded to Ft9725 914 FSS Fsvc Niagara Falls by Department of the Army (Department of Defense) on April 12, 2018.

How much is contract W912PQ18A5002 worth?

Orders under W912PQ18A5002 have obligated $67,042. Their combined potential value, with all options, is $533,198. W912PQ18A5002's own ceiling is $150,000. A single order can be worth up to $75,000.

How many orders have been placed under contract W912PQ18A5002?

7 orders have been placed under W912PQ18A5002, the latest on October 1, 2022.

Which agency awarded contract W912PQ18A5002?

Department of the Army (Department of Defense) awarded W912PQ18A5002, with funding from Air National Guard (Air Force).

Who can order from contract W912PQ18A5002?

W912PQ18A5002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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