Fresh fruits and vegetables and bread enhancements
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM18A0002
- Awardee
-
Inchcape Shipping Services Dubai LLC UEI DETGTHVWB4L8
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 1 $11,794 obligated
Award facts
- Combined order value
- $11,794 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $100,000.00
- 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 | $11,794 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QM18A0002?
W912QM18A0002 was awarded to Inchcape Shipping Services Dubai LLC by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on April 28, 2018.
How much is contract W912QM18A0002 worth?
Orders under W912QM18A0002 have obligated $11,794. W912QM18A0002's own ceiling is $100,000.
How many orders have been placed under contract W912QM18A0002?
1 order has been placed under W912QM18A0002, the latest on May 2, 2018.
Which agency awarded contract W912QM18A0002?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM18A0002, with funding from Army Southern Command (Department of the Army).
Who can order from contract W912QM18A0002?
W912QM18A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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