Fruits vegetables and supplements

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912QM15A0006
Awardee
Awarding agency
Task orders
1 $24,568 obligated

Award facts

Combined order value
$24,568 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$99,975.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Southern Command Department of the Army, Department of Defense
NAICS code
311911 Roasted Nuts and Peanut Butter Manufacturing
PSC
8915 Fruits And Vegetables
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
Fresh fruits & vegetables enhancements b 0001 RCO Soto Cano 410th CSB $24,568

Quick answers

Who was awarded contract W912QM15A0006?

W912QM15A0006 was awarded to Inchcape Shipping Services S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on March 27, 2015.

How much is contract W912QM15A0006 worth?

Orders under W912QM15A0006 have obligated $24,568. W912QM15A0006's own ceiling is $99,975. A single order can be worth up to $50,000.

How many orders have been placed under contract W912QM15A0006?

1 order has been placed under W912QM15A0006, the latest on June 9, 2015.

Which agency awarded contract W912QM15A0006?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM15A0006, with funding from Army Southern Command (Department of the Army).

Who can order from contract W912QM15A0006?

W912QM15A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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