Food catering
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912SR20A0003
- Awardee
-
Dalma Food I Ketering Servis DOO Skopje UEI V67AATBC3TK5
- Awarding agency
-
RCO Kosovo 409th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 1 $32,852 obligated
Award facts
- Combined order value
- $32,852 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $350,000.00
- Maximum order
- $70,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Army European Command Department of the Army, Department of Defense
- NAICS code
- 722310 Food Service Contractors
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army European Command awarded a single-award Blanket Purchase Agreement to Dalma Food I Ketering Servis DOO Skopje with a ceiling value of $350,000.00 on August 22, 2020, with an ultimate completion date of August 27, 2025. The contract is designated for food catering services with no set-aside used in the award. The agreement establishes a framework under which the Department of the Army European Command can issue task orders for catered meals to support military operations and personnel needs in the European theater.
Under this BPA, the prime contractor received an initial task order on August 28, 2020, valued at $32,851.75 on a firm fixed price basis, with performance scheduled for completion by October 30, 2020. The task order was placed for catered meals to be provided in North Macedonia in support of Department of the Army European Command operations. The BPA structure allows the government to issue additional orders against the established ceiling value throughout the contract period, enabling flexible procurement of catering services as operational requirements dictate without the need for individual competitive solicitations on each requirement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Catered meals | RCO Kosovo 409th CSB | $32,852 |
Quick answers
Who was awarded contract W912SR20A0003?
W912SR20A0003 was awarded to Dalma Food I Ketering Servis DOO Skopje by RCO Kosovo 409th CSB (Expeditionary Contracting Command) on August 22, 2020.
How much is contract W912SR20A0003 worth?
Orders under W912SR20A0003 have obligated $32,852. W912SR20A0003's own ceiling is $350,000. A single order can be worth up to $70,000.
How many orders have been placed under contract W912SR20A0003?
1 order has been placed under W912SR20A0003, the latest on August 28, 2020.
Which agency awarded contract W912SR20A0003?
RCO Kosovo 409th CSB (Expeditionary Contracting Command) awarded W912SR20A0003, with funding from Army European Command (Department of the Army).
Who can order from contract W912SR20A0003?
W912SR20A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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