Indefinite Delivery Contract W912J310A0011
- Not listed
- The federal contract IDV award W912J307A0013 is a single-award Indefinite Delivery Contract for "MEAL SERVICES" valued up to $2,000,000. The prime contractor is Realburger Restaurant. The contract was awarded on December 14, 2006 by the Department of the Army, a defense agency, with no set-asides used. The task orders placed under this IDV contract primarily involve catered meal services and other non-personal services, delivered to locations in Santa Fe, New Mexico. The specific...
- This federal contract IDV, awarded by the Department of the Army to Eastern New Mexico University, is for food services. The contract has a total ceiling value of $500,000 and was originally awarded on October 31, 2006 for a period ending on October 31, 2009. Subsequent task orders under this IDV have been issued by both the Department of the Army and the New Mexico National Guard for a variety of food-related services, including meal provision, catering, and other non-personal services. The...
- The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the New Mexico National Guard, a Defense agency, to Great Western Dining Service Inc. The BPA has a ceiling value of $1,000,000.00 and an ultimate completion date of June 30, 2012. The purpose of this contract is to provide food service. Under this BPA, two task orders have been issued to date. Task Order 0002, awarded on June 1, 2012, provides catered meals with a ceiling value of $7,812.65 and an ultimate completion date...
- The federal contract IDV award W912J307A0012 is an Indefinite Delivery Contract (IDC) awarded by the Department of the Army to an unnamed prime contractor. The contract has a ceiling value of $2,000,000.00 and is for the provision of FOOD SERVICES. The contract includes four task orders issued to date, all of which are Firm Fixed Price Delivery Orders. Task Order 0001 was awarded on November 14, 2006 for $3,604.00 to provide services in Santa Fe, NM. Task Order 0002 was awarded on November 21,...
- The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the New Mexico National Guard, a defense agency, to Florida Investments Inc. The BPA has a ceiling value of $1,000,000 and an ultimate completion date of June 30, 2012. The contract aims to procure lodging and food services. A single task order has been issued under the BPA, with a description of "CONTRACT MEALS." This task order has a ceiling value of $0, a period of performance ending on August 31, 2011, and...
- This indefinite delivery contract (IDC) was awarded by the Department of the Army, a defense agency, to AG & Five LLC, a minority-owned small disadvantaged business, to provide food services. The original contract ceiling value was $2,000,000.00, with a period of performance from November 3, 2006 to September 30, 2009. The task orders issued under this IDC include the provision of supplies and services such as catered meals, prepared meals, and other non-personal services related to food...
- This Indefinite Delivery Contract (IDC) was awarded by the New Mexico National Guard, a defense agency, to Sysco New Mexico, LLC, a subsidiary of the parent company Sysco Corporation. The contract has a ceiling value of $1,000,000 and a period of performance from April 2008 to March 2010, with no set-asides used. Under this IDC, Sysco provides a wide range of subsistence items including meats, poultry, seafood, produce, dairy, and dry goods to support military dining facilities, commissaries,...
- This federal contract IDV award was issued by the Arizona National Guard, a defense agency, to Great Expectations Catering Inc., a Phoenix-based small business. The contract is for the delivery of catered meals in support of Arizona National Guard operations and training exercises across the state. The contract is a single-award indefinite delivery contract with a ceiling value of $5,000,000 and a period of performance from October 1, 2009 to March 31, 2015. The task orders issued under this...
- This is a Blanket Purchase Agreement (BPA) awarded by the New Mexico National Guard, a subordinate agency of the U.S. Department of Defense, to Sysco USA I Inc., doing business as Sysco New Mexico. The contract, valued at up to $1 million, is a single-award IDV with a period of performance through May 31, 2018. The contract aims to procure a comprehensive range of food products, food services, and related supplies to support the New Mexico National Guard's subsistence and meal preparation...
- This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the New Mexico National Guard, a component of the U.S. Department of Defense, to Labatt Institutional Supply Co, doing business as Labatt Food Service. The contract has a ceiling value of $1,000,000 and was awarded on September 26, 2012, with an ultimate completion date of June 30, 2015. The BPA is for the provision of a wide range of subsistence items, including frozen, chilled, canned, and dry grocery products such as...
- W912J310A0011Indefinite Delivery Contract
- 11Federal Contract Awards
This federal contract IDV award W912J310A0011 is a single-award indefinite delivery contract for MEALS, set aside for total small business, awarded by the New Mexico National Guard, a defense agency. The original ceiling value of the contract was $150,000.00. The awardee is Epsf05, doing business as El Parasol, a for-profit limited liability company. Under this IDV contract, 10 delivery orders have been issued for catered meals, ranging from around $600 to over $39,000 in ceiling value. The delivery orders specify firm-fixed-price meal services to be performed primarily in Santa Fe, New Mexico, with a few orders in Rio Rancho, New Mexico. The period of performance for the delivery orders spans from August 2010 through February 2013. This IDV contract appears to be primarily focused on providing meal services to support the operations of the New Mexico National Guard.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 4/23/12 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 12/20/10 | |
| Not listed | Not listed | $0 | 2/25/10 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W912J310A0011-0003 | Epsf05 | $13.9k | 12/17/10 | 1/11/11 | 12/20/10 | |
Delivery Order W912J310A0011-0011 | Epsf05 | $609 | 2/20/13 | 2/23/13 | 2/14/13 | |
Delivery Order W912J310A0011-0007 | Epsf05 | $4.5k | 6/10/11 | 6/17/11 | 6/10/11 | |
Delivery Order W912J310A0011-0008 | Epsf05 | $5.3k | 1/26/12 | 1/27/12 | 3/26/12 | |
Delivery Order W912J310A0011-0001 | Epsf05 | $13.0k | 8/16/10 | 8/30/10 | 8/3/10 |