Indefinite Delivery Contract W912L204A0004

Ended Awarded Last action

Contract number
W912L204A0004
Awardee
Awarding agency
Task orders
111 $2,395,349 obligated

Award facts

Combined order value
$2,314,153 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$4,500,000.00
Award type
Single award
Set-aside
No set-aside
Competition
Not Competed · 1 offer Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Department of the Army to Sysco Corp, the largest foodservice distribution company in North America, to provide a wide range of subsistence items to support various military dining facilities, commissaries, and other government food service operations. The contract has a total ceiling value of $4,500,000 and was initially awarded on August 9, 2004, with an ultimate completion date of October 22, 2009. The contract was not set aside for any specific socioeconomic category.

The task orders issued under this IDC demonstrate Sysco's ability to efficiently deliver a comprehensive array of food products, including fresh and frozen meats, seafood, dairy, produce, baked goods, and grocery items, to government customers across Arizona. The orders cover deliveries to facilities operated by the Department of the Army, Arizona National Guard, and Department of Veterans Affairs. Through this contract, Sysco leverages its extensive distribution network and logistics expertise to meet the diverse and large-scale food service needs of these agencies in a timely and cost-effective manner.

Task orders

Task order Ordering agency Obligated Awarded
Sysco subsistence(IDT/ at) 0102 Arizona National Guard (ARNG) $24,414
Sysco (IDT) 0101 Arizona National Guard (ARNG) $7,334
Sysco (IDT) 0100 Arizona National Guard (ARNG) $6,493
Sysco (at) 0099 Arizona National Guard (ARNG) $28,445
Sysco (at) 0097 Arizona National Guard (ARNG) $28,090
Sysco (IDT) 0098 Arizona National Guard (ARNG) $5,029
Sysco (IDT) 0096 Arizona National Guard (ARNG) $7,682
Sysco (at) 0094 Arizona National Guard (ARNG) $0
Sysco 0095 Arizona National Guard (ARNG) $13,412
Sysco - IDT 0093 Arizona National Guard (ARNG) $15,499
Sysco (at) 0092 Arizona National Guard (ARNG) $18,183
Sysco invoice's (IDT) JAN 0091 Arizona National Guard (ARNG) $14,027
Repairs to damaged OJS leased trailers 0219 Arizona National Guard (ARNG) $7,516
Sysco invoice's (IDT) january 2009 0090 Arizona National Guard (ARNG) $21,384
Sysco invoice's (IDT) NOV 0089 Arizona National Guard (ARNG) $10,448
Sysco invoice's (IDT) 0088 Arizona National Guard (ARNG) $4,424
Sysco invoice's (OCT) 0087 Arizona National Guard (ARNG) $9,142
Sysco water and ICE for may andjune 0218 Arizona National Guard (ARNG) $73,121
Sysco invoice"s 0084 Arizona National Guard (ARNG) $9,168
Sysco invoice for august (at ) 0086 Arizona National Guard (ARNG) $17,609
Sysco invoice's AUG 2008 IDT 0085 Arizona National Guard (ARNG) $17,437
Sysco invoice's FEB 2008 0079 Arizona National Guard (ARNG) $4,540
Sysco invoice's march 2008 0080 Arizona National Guard (ARNG) $3,066
Sysco invoice's july 2008 0083 Arizona National Guard (ARNG) $4,618
Sysco invoice's may 2008 0082 Arizona National Guard (ARNG) $3,248
JAN 08 sysco invoice 0078 Arizona National Guard (ARNG) $735
Trailer rental april 0217 Arizona National Guard (ARNG) $26,375
Water and ICE - OJS 0216 Arizona National Guard (ARNG) $66,321
Sysco trailer invoices for FY 07 0214 Arizona National Guard (ARNG) $98,975
Sysco trailer - FY08 0213 Arizona National Guard (ARNG) $77,575
Sysco trailer invoice - march 2008 0215 Arizona National Guard (ARNG) $13,375
Water and ICE 0212 Arizona National Guard (ARNG) $47,441
Sysco - call 77 0077 Arizona National Guard (ARNG) $616
Water & ICE SEP 0207 Arizona National Guard (ARNG) $11,219
Water & ICE OCT 0209 Arizona National Guard (ARNG) $28,893
Water & ICE NOV 0210 Arizona National Guard (ARNG) $41,551
Water & ICE AUG 0208 Arizona National Guard (ARNG) $10,058
Water & ICE DEC 0211 Arizona National Guard (ARNG) $10,340
Sysco call 76 0076 Arizona National Guard (ARNG) $5,915
Sysco call 75 0075 Arizona National Guard (ARNG) $2,002
Sysco call 74 0074 Arizona National Guard (ARNG) $2,098
Trailer rentals june 0206 Arizona National Guard (ARNG) $8,025
Water and ICE AUG 0205 Arizona National Guard (ARNG) $59,613
Water and ICE SEP 0202 Arizona National Guard (ARNG) $33,520
Trailer rental july 0203 Arizona National Guard (ARNG) $37,129
Trailer rentals april 0204 Arizona National Guard (ARNG) $8,025
Sysco call 71 0073 Arizona National Guard (ARNG) $9,762
Trailer's 0201 Arizona National Guard (ARNG) $48,150
Water and ICE june 0071 Arizona National Guard (ARNG) $75,180
Water & ICE may 0072 Arizona National Guard (ARNG) $12,032
Show 40 more

Latest 50 of 111 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00009 · Extend subsistence master BPA until OCT 22, 2009 $0
Additional Work (new agreement, FAR part 6 applies) P00008 $0
Additional Work (new agreement, FAR part 6 applies) P00007 · Subsistance $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Sysco - MOD to exercise option year 3 $0
Additional Work (new agreement, FAR part 6 applies) P00005 · Refer trucks $0
Other Administrative Action P00004 · Subsistence $0
Change Order P00003 · Rental of refer trucks $0
Other Administrative Action P00002 · Sysco $0
Modification 200411 ! 000544 ! 2100 ! W912L2 ! Uspfo for arizona !W912L204A0004 !a ! N! !n ! 0001 ! !20040809 ! 20050131 ! 051099661 ! 051099661 ! 051099661 ! N!sysco… $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Sysco $0

Quick answers

Who was awarded contract W912L204A0004?

W912L204A0004 was awarded to Sysco Corp by Arizona National Guard (Army National Guard) on August 9, 2004.

How much is contract W912L204A0004 worth?

Orders under W912L204A0004 have obligated $2,395,349. Their combined current value, with exercised options, is $2,314,153. W912L204A0004's own ceiling is $4,500,000.

How many orders have been placed under contract W912L204A0004?

111 orders have been placed under W912L204A0004, the latest on September 30, 2009.

Who can order from contract W912L204A0004?

W912L204A0004 is a single award indefinite delivery contract.

Was contract W912L204A0004 competed?

The extent of competition for W912L204A0004 was not competed. The government received 1 offer.

On GovTribe

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