Fresh fruits and vegetables
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM18A0001
- Awardee
-
Kentucky Defense Services KDS LLC UEI RA92Q96DKLV9
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 3 $60,432 obligated
Award facts
- Combined order value
- $60,432 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 60% used
- $100,000.00
- Maximum order
- $35,000.00
- 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
- 311991 Perishable Prepared Food 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, salad dressing | RCO Soto Cano 410th CSB | $9,754 | |
| Fresh fruits, vegetables, salad dressing | RCO Soto Cano 410th CSB | $29,183 | |
| Fresh fruits, vegetables, salad dressing in support of BTH EL salvador 18 | RCO Soto Cano 410th CSB | $21,495 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QM18A0001?
W912QM18A0001 was awarded to Kentucky Defense Services KDS LLC by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on April 28, 2018.
How much is contract W912QM18A0001 worth?
Orders under W912QM18A0001 have obligated $60,432. W912QM18A0001's own ceiling is $100,000. A single order can be worth up to $35,000.
How many orders have been placed under contract W912QM18A0001?
3 orders have been placed under W912QM18A0001, the latest on July 24, 2018.
Which agency awarded contract W912QM18A0001?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM18A0001, with funding from Army Southern Command (Department of the Army).
Who can order from contract W912QM18A0001?
W912QM18A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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