Fruits vegetables and supplements

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912QM16A0003
Awardee
Awarding agency
Task orders
2 $36,297 obligated

Award facts

Combined order value
$36,297 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$99,999.00
Maximum order
$25,000.00
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
424480 Fresh Fruit and Vegetable Merchant Wholesalers
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
FF & v (MPA) 0002 RCO Soto Cano 410th CSB $11,838
FF & v 0001 RCO Soto Cano 410th CSB $24,459

Quick answers

Who was awarded contract W912QM16A0003?

W912QM16A0003 was awarded to Inchcape Shipping Services S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on March 9, 2016.

How much is contract W912QM16A0003 worth?

Orders under W912QM16A0003 have obligated $36,297. W912QM16A0003's own ceiling is $99,999. A single order can be worth up to $25,000.

How many orders have been placed under contract W912QM16A0003?

2 orders have been placed under W912QM16A0003, the latest on May 20, 2016.

Which agency awarded contract W912QM16A0003?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM16A0003, with funding from Army Southern Command (Department of the Army).

Who can order from contract W912QM16A0003?

W912QM16A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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