Catering services and driving services

Ended Blanket Purchase Agreement Awarded

Contract number
W91QVP18A6500
Awardee
Awarding agency
Task orders
3 $22,349 obligated

Award facts

Combined order value
$22,349 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$32,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Utah National Guard Army National Guard, 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.

Task orders

Task order Ordering agency Obligated Awarded
Eight passenger vans with driver W91QVP18F6502 RCO Hawaii 413th CSB $3,956
Catering W91QVP18F6501 RCO Hawaii 413th CSB $8,689
Consumable supplies W91QVP18F6500 RCO Hawaii 413th CSB $9,704

Quick answers

Who was awarded contract W91QVP18A6500?

W91QVP18A6500 was awarded to REL Enterprises by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on August 22, 2018.

How much is contract W91QVP18A6500 worth?

Orders under W91QVP18A6500 have obligated $22,349. W91QVP18A6500's own ceiling is $32,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W91QVP18A6500?

3 orders have been placed under W91QVP18A6500, the latest on August 24, 2018.

Which agency awarded contract W91QVP18A6500?

RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded W91QVP18A6500, with funding from Utah National Guard (Army National Guard).

Who can order from contract W91QVP18A6500?

W91QVP18A6500 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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