Fresh fruits and vegetables

Active Blanket Purchase Agreement Awarded Last action

Contract number
W912QM19A0001
Awardee
Awarding agency
Task orders
88 $1,575,011 obligated

Award facts

Combined order value
$1,575,011 Current and potential, with all options
Last date to order 81% complete
IDV ceiling 69% used
$2,295,161.11
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Sustainment Command awarded a single-award Blanket Purchase Agreement (BPA) to Ramon Mejia Rivera Fruits And Vegetables for the procurement of fresh fruits and vegetables to support military operations and personnel in Honduras. Established on October 1, 2018, with an ultimate completion date of September 30, 2028, the BPA carries a ceiling value of $2,295,161.11 and operates as a firm-fixed-price indefinite delivery vehicle. The prime contractor, a minority-owned Hispanic American sole proprietorship based in Comayagua, Honduras, is registered as a small business in the System for Award Management. The procurement is conducted on an open-market, non-set-aside basis, demonstrating the vendor's competitive capability in the commercial marketplace. Performance occurs entirely in Honduras, where the contractor supplies fresh produce to military dining facilities and logistics readiness centers, including operations at Soto Cano Air Base and Joint Task Force-Bravo installations.

The BPA has generated consistent monthly task orders since 2021, with individual contract calls typically valued between $8,000 and $47,000, supporting the subsistence and logistical readiness requirements of U.S. Army personnel stationed in the Central America region. Through the initial five-year contract period, the vendor consumed $950,146.46 of the original $1,250,000 ceiling, resulting in a ceiling adjustment to $2,295,161.11 to accommodate projected demand increases. The contract structure enables the Army Sustainment Command to execute recurring procurement actions for fresh produce with minimal administrative overhead while maintaining a reliable supply chain for essential food provisions. All task orders maintain firm-fixed-price terms with no identified subcontractors, placing performance responsibility directly on the prime contractor to deliver quality produce that meets Army nutritional and operational standards for military installations throughout Honduras.

Task orders

Task order Ordering agency Obligated Awarded
Fresh fruits and vegetables in support of US southcom JTF-bravo, LRC-dfac, in soto cano AB, honduras W912QM26FA045 RCO Soto Cano 410th CSB $26,437
Provide fresh fruits and vegetables in support of LRC-dining facility located in soto cano AB, honduras. W912QM26FA038 RCO Soto Cano 410th CSB $29,893
Fresh fruits and vegetables in support of US southcom JTF-bravo, LRC-dfac, in soto cano AB, honduras. W912QM26FA029 RCO Soto Cano 410th CSB $20,606
Fresh fruits and vegetables in support of dfac-LRC JTF-bravo in soto cano AB, honduras W912QM26FA021 RCO Soto Cano 410th CSB $26,863
Fresh fruits and vegetables in support of LRC-dining facility, JTF-bravo, soto cano AB in honduras. W912QM26FA012 RCO Soto Cano 410th CSB $21,155
Provide fresh fruits and vegetables in support of LRC dfac in support of joint task force bravo, soto cano AB, honduras. W912QM26FA010 RCO Soto Cano 410th CSB $20,385
Fresh fruits and vegetables in support of LRC/dfac. W912QM26FA002 RCO Soto Cano 410th CSB $26,216
Fresh fruits and vegetables in support of LRC-dining facility, JTF-bravo scab in honduras. W912QM25FA008 RCO Soto Cano 410th CSB $3,986
Vendor shall provide fresh fruits and vegetables in support of LRC-dining facility as per BPA request. W912QM25FA007 RCO Soto Cano 410th CSB $47,240
Fresh fruits and vegetables W912QM25F0046 RCO Soto Cano 410th CSB $21,742
Fresh fruits and vegetables W912QM25F0042 RCO Soto Cano 410th CSB $20,309
Fresh fruits and vegetables may 2025 W912QM25F0036 RCO Soto Cano 410th CSB $16,327
Fresh fruits and vegetables W912QM25F0034 RCO Soto Cano 410th CSB $8,051
Fresh fruits and vegetables APR 2025 W912QM25F0027 RCO Soto Cano 410th CSB $9,556
Fresh fruits and vegetables MAR 2025 W912QM25F0020 RCO Soto Cano 410th CSB $22,228
Fresh fruits and vegetables JAN 2025 W912QM25F0013 RCO Soto Cano 410th CSB $23,204
Fresh fruits and vegetables DEC 24 W912QM25F0007 RCO Soto Cano 410th CSB $23,112
Fresh fruits and vegetables NOV 24 W912QM25F0005 RCO Soto Cano 410th CSB $20,590
Fresh fruits and vegetables SEP24 W912QM24F0066 RCO Soto Cano 410th CSB $21,412
Fresh fruits an vegetables SEP, 2024 W912QM24F0063 RCO Soto Cano 410th CSB $16,488
Fresh fruits and vegetables JUL 2024 W912QM24F0047 RCO Soto Cano 410th CSB $16,258
Fresh fruits and vegetables JUL 2024 W912QM24F0042 RCO Soto Cano 410th CSB $20,393
Fresh fruits and vegetables june 2024 W912QM24F0036 RCO Soto Cano 410th CSB $20,152
Fresh fruits and vegetables may 2024 W912QM24F0031 RCO Soto Cano 410th CSB $20,298
Fresh fruits and vegetables APR 2024 W912QM24F0022 RCO Soto Cano 410th CSB $12,453
Fresh fruits and vegetable march 2024 W912QM24F0020 RCO Soto Cano 410th CSB $17,156
Fresh fruits and vegetables FEB 2024 W912QM24F0007 RCO Soto Cano 410th CSB $18,316
Fresh fruits and vegetables JAN 24 W912QM24F0006 RCO Soto Cano 410th CSB $23,482
Fresh fruits & vegetables DEC 2023 W912QM24F0003 RCO Soto Cano 410th CSB $18,056
Fresh fruits and vegetables NOV 2023 W912QM24F0001 RCO Soto Cano 410th CSB $9,954
Fresh fruits and vegetables SEP 2023 W912QM23F0073 RCO Soto Cano 410th CSB $20,657
Fresh fruits and vegetables SEP 2023 W912QM23F0067 RCO Soto Cano 410th CSB $16,855
Fresh fruits and vegetables august 2023 W912QM23F0057 RCO Soto Cano 410th CSB $19,093
Fresh fruits and vegetables july 2023 W912QM23F0046 RCO Soto Cano 410th CSB $16,878
Fresh fruits and vegetables june 2023 W912QM23F0042 RCO Soto Cano 410th CSB $15,939
Fresh fruits and vegetables may 2023 W912QM23F0037 RCO Soto Cano 410th CSB $16,905
Fresh fruits and vegetables APR 2023 W912QM23F0029 RCO Soto Cano 410th CSB $19,208
Fresh fruits and vegetables MAR 23 W912QM23F0024 RCO Soto Cano 410th CSB $19,698
Fresh fruits and vegetables FEB 2023 W912QM23F0016 RCO Soto Cano 410th CSB $14,998
Fresh fruits and vegetables JAN 2023 W912QM23F0014 RCO Soto Cano 410th CSB $15,907
Fresh fruits and vegetables DEC 2022 W912QM23F0011 RCO Soto Cano 410th CSB $9,897
Fresh fruits and vegetables SEP 2022 W912QM22F0079 RCO Soto Cano 410th CSB $29,235
Fresh fruits and vegetables SEP 2022 W912QM22F0066 RCO Soto Cano 410th CSB $29,438
Fresh fruits and vegetables july 2022 W912QM22F0054 RCO Soto Cano 410th CSB $14,697
Fresh fruits and vegetables june 2022 W912QM22F0049 RCO Soto Cano 410th CSB $17,250
Fresh fruits and vegetables may 2022 W912QM22F0042 RCO Soto Cano 410th CSB $19,719
Fresh fruits and vegetables APR 2022 W912QM22F0035 RCO Soto Cano 410th CSB $15,329
Fresh fruits and vegetables MAR 2022 W912QM22F0020 RCO Soto Cano 410th CSB $18,683
Fresh fruits and vegetables FEB 2022 W912QM22F0013 RCO Soto Cano 410th CSB $13,853
Fresh fruits and vegetables JAN 2022 W912QM22F0011 RCO Soto Cano 410th CSB $16,583
Show 40 more

Latest 50 of 88 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 · W912QM-19-a-0001 5 year balancebpa ceiling$1,250,000 FY19$151,560.66 FY20$172,030.71 FY21$246,886.11 FY22$193,591.73 FY23$186,077.25 total used $ 950,146.46… $0
Supplemental Agreement for work within scope P00004 · Fresh fruits and vegetables in support of LRC dfac $0
Other Administrative Action P00003 · Fresh fruits and vegetables for LRC/dfac JTF-bravo, scab, honduras $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Provide fresh fruits and vegetables $0
Original award $0

Quick answers

Who was awarded contract W912QM19A0001?

W912QM19A0001 was awarded to Ramon Mejia Rivera Fruits And Vegetables by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on October 1, 2018.

How much is contract W912QM19A0001 worth?

Orders under W912QM19A0001 have obligated $1,575,011. W912QM19A0001's own ceiling is $2,295,161. A single order can be worth up to $50,000.

How many orders have been placed under contract W912QM19A0001?

88 orders have been placed under W912QM19A0001, the latest on July 1, 2026.

Which agency awarded contract W912QM19A0001?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM19A0001, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W912QM19A0001?

W912QM19A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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