Modification to increase overall BPA limit

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DAHA2201A0001
Awardee
Awarding agency
Task orders
185 $3,644,906 obligated

Award facts

Combined order value
$2,863,904 Current and potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Award type
Single award
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) DAHA2201A0001 was awarded by the Mississippi National Guard, a defense agency, to The Merchants Company, LLC, a for-profit Subchapter S corporation. It is a single-award contract with a ceiling value of $1,100,000.00 and an ultimate completion date of September 30, 2014.

The contract primarily involves the delivery of various food products, including frozen meats, seafood, dairy, and prepared meal kits, to support the nutritional needs of military personnel. The task orders issued under this IDC demonstrate Merchants Foodservice's ability to supply a comprehensive range of subsistence items to defense agencies, predominantly through firm fixed-price delivery orders. The contract awards do not indicate the use of any set-asides. The place of performance is primarily Hattiesburg, Mississippi, with some deliveries to Grenada, Mississippi and other locations. This IDC appears to be a key contract vehicle that allows the Mississippi National Guard to efficiently procure diverse food products through a reliable supplier.

Task orders

Task order Ordering agency Obligated Awarded
Merchant's FY 14-11 ammend 0942 Mississippi National Guard (ARNG) $1,437
Merchant's FY 14-10 (2), july 2014 0933 Mississippi National Guard (ARNG) $16,570
Merchants FY 14-09 278TH (2), june 2014 0939 Mississippi National Guard (ARNG) $147,741
Merchant's FY 14-10 kids at 0940 Mississippi National Guard (ARNG) $15,154
Merchant's CP mccain FY 14-10 alarng 0941 Mississippi National Guard (ARNG) $14,577
Merchant's produce FY 14-09 278TH at, june 2014 0932 Mississippi National Guard (ARNG) $21,233
Merchant's FY 14-10 tnarng, july 2014 subsistence 0930 Mississippi National Guard (ARNG) $39,575
Merchant's produce FY 14-10 tnarng 0931 Mississippi National Guard (ARNG) $16,570
Merchant's CP mccain FY 14-10 IDT, july 2014 0937 Mississippi National Guard (ARNG) $27,893
Merchant's FY 14-11 msarng at, august 2014 0935 Mississippi National Guard (ARNG) $47,701
Merchant's CP mccain FY 14-10 at, july 2014 0938 Mississippi National Guard (ARNG) $38,133
Merchant's FY 14-08 alarng at 0934 Mississippi National Guard (ARNG) $56,858
Merchant's produce FY 14-11, august 2014 0936 Mississippi National Guard (ARNG) $294
Merchant's FY 14-10 afrotc, july 2014 0929 Mississippi National Guard (ARNG) $5,305
Merchant's FY 14-10 msarng at july 2014 0928 Mississippi National Guard (ARNG) $140,426
Merchant's FY 14-08B, may 2014 0926 Mississippi National Guard (ARNG) $115,188
Merchant's BPA call FY 14-08C, IDT may 2014 0927 Mississippi National Guard (ARNG) $2,582
Merchant's BPA call FY 14-09A 278TH 0925 Mississippi National Guard (ARNG) $145,556
Merchant's produce FY 14-08 377TH, may 2014 0923 Mississippi National Guard (ARNG) $286
Merchant's BPA call FY 14-08A, may 2014 0922 Mississippi National Guard (ARNG) $140,000
Merchant's produce FY 14-08, may 2014 0924 Mississippi National Guard (ARNG) $6,511
Merhcant's BPA call FY 14-08A 0920 Mississippi National Guard (ARNG) $88,181
Merchant's BPY call FY 14-08B IDT groceries 0921 Mississippi National Guard (ARNG) $23,971
Merchant's CP mccain FY 14-07 0919 Mississippi National Guard (ARNG) $51,346
Merchant's BPA call FY 14-07 (b) 0918 Mississippi National Guard (ARNG) $80,147
Merchant's produce FY 14-07 0917 Mississippi National Guard (ARNG) $3,256
Merchant's BPA call FY 14-07(a) 0916 Mississippi National Guard (ARNG) $2,582
Merchant's produce BPA call FY 14-06 0915 Mississippi National Guard (ARNG) $2,054
Merchant's BPA call FY 14-06 0914 Mississippi National Guard (ARNG) $19,545
BPA call - merchant's CP mccain FY 14-06, virgin islands 0913 Mississippi National Guard (ARNG) $8,365
Merchant's camp mccain FY 14-05, FEB 2014 0912 Mississippi National Guard (ARNG) $57,138
BPA call - merchant's FY 14-05, groceries for tisa camp shelby 0909 Mississippi National Guard (ARNG) $3,374
Merchant's BPA call FY 14-05 (LAARNG) 0910 Mississippi National Guard (ARNG) $1,508
BPA call - merchant's produce FY 14-05 0911 Mississippi National Guard (ARNG) $883
BPA call - merchant's produce FY 14-04 0907 Mississippi National Guard (ARNG) $1,151
BPA call - merchant's FY 14-04, groceries 0908 Mississippi National Guard (ARNG) $11,830
Merchant's produce FY 14-03 0906 Mississippi National Guard (ARNG) $694
Merchant's BPA call FY 14-03 IDT 0905 Mississippi National Guard (ARNG) $9,988
Merchant's BPA call, camp mccain FY 14-02 0903 Mississippi National Guard (ARNG) $25,534
BPA call - merchant's FY 14-02 IDT 0901 Mississippi National Guard (ARNG) $1,385
Merchant's BPA call FY 14-02 158TH 0902 Mississippi National Guard (ARNG) $3,998
Merchant's produce BPA call FY 14-02 0900 Mississippi National Guard (ARNG) $870
Merchant's BPA call FY 14-01A, 711TH LAARNG IDT 0897 Mississippi National Guard (ARNG) $7,195
Merchant's produce FY 14-01 0898 Mississippi National Guard (ARNG) $596
Merchant's BPA call FY 14-01 0899 Mississippi National Guard (ARNG) $12,037
Merchant's BPA call FY 13-12 (alarng) 0896 Mississippi National Guard (ARNG) $535
Merchant's FY 13-11 LAARNG 0895 Mississippi National Guard (ARNG) $1,602
IDT groceries august and sept 2013 0889 Mississippi National Guard (ARNG) $9,070
Grocery 0894 Mississippi National Guard (ARNG) $814
Grocery 0892 Mississippi National Guard (ARNG) $1,378
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Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Other Administrative Action P00011 · Contract modification to extend end date $0
Other Administrative Action P00010 · Modification to change payment terms to net 7 days. $0
Other Administrative Action P00009 · Modification to extend period of performance and change terms to net 10 days $0
Other Administrative Action P00008 · Contract modified to increase overall award amount limit. All other terms and conditions remain unchanged. $0
Other Administrative Action P00007 · Contract modified in order to update vendor information and to increase per call amount to $150,000. All other terms and conditions remain unchanged. $0
Vendor Address Change P00006 · Update vendor information. No other changes mades. $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · BPA set up for the purpose of furnishing supplies regarding items of subsistence $0
Original award $0

Quick answers

Who was awarded contract DAHA2201A0001?

DAHA2201A0001 was awarded to The Merchants Company, LLC by Mississippi National Guard (Army National Guard) on May 9, 2001.

How much is contract DAHA2201A0001 worth?

Orders under DAHA2201A0001 have obligated $3,644,906. Their combined current value, with exercised options, is $2,863,904. A single order can be worth up to $150,000.

How many orders have been placed under contract DAHA2201A0001?

185 orders have been placed under DAHA2201A0001, the latest on September 16, 2014.

Who can order from contract DAHA2201A0001?

DAHA2201A0001 is a single award indefinite delivery contract.

Was contract DAHA2201A0001 competed?

The extent of competition for DAHA2201A0001 was full and open competition. The government received 2 offers.

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