2020 perishable subsistence
Ended Indefinite Delivery Contract Awarded
- Contract number
- W912ES20D0007
- Awardee
-
Riverview Boat Store, LLC UEI NFB6QWU76BL6
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $123,914 obligated
Award facts
- Opportunity
-
- Dredge Goetz Subsistence 2020 Solicitation · W912ES20T0048 · Posted Apr 8, 2020
- Combined order value
- $123,914 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 61% used
- $203,750.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8915 Fruits And Vegetables
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Corps of Engineers awarded a single-award indefinite delivery contract to Riverview Boat Store, LLC for perishable subsistence. Set aside as a total small business opportunity, the contract has a potential value of $203,750 and a period of performance through December 2020. Under this IDV, the Army Corps issued a $123,913 firm fixed price delivery order to Riverview for 2020 perishable subsistence in support of operations in Fountain City, Wisconsin, to be completed by November 2020.
The originating solicitation sought weekly deliveries of perishable grocery items like fresh produce, vegetables, dairy and deli meats to the Dredge Goetz vessel during its 2020 dredging season from May through December. The solicitation indicated the Dredge Goetz operates on the Upper Mississippi River from Minneapolis to Memphis and requires coordinated deliveries to various locations along its route. The Army Corps manages civil works projects including waterway maintenance, making timely grocery deliveries essential to supporting the dredging vessel and its crew as they fulfill the agency's mission throughout the navigation season.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 2020 perishable subsistence | ENDIST St Paul (USACE) | $123,914 |
Quick answers
Who was awarded contract W912ES20D0007?
W912ES20D0007 was awarded to Riverview Boat Store, LLC by ENDIST St Paul (US Army Corps of Engineers) on April 21, 2020.
How much is contract W912ES20D0007 worth?
Orders under W912ES20D0007 have obligated $123,914. W912ES20D0007's own ceiling is $203,750.
How many orders have been placed under contract W912ES20D0007?
1 order has been placed under W912ES20D0007, the latest on April 22, 2020.
Who can order from contract W912ES20D0007?
W912ES20D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912ES20D0007 competed?
The extent of competition for W912ES20D0007 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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