Award notice, total small business set-aside
(REPROCUREMENT) KITCHEN EQUIPMENT- FT ALLEN
W912LR25PA052
Department of the Army, W7PA Uspfo Activity PR Arng. Food Product Machinery Manufacturing.
Awarded
$271,172.60 on the award notice, August 25, 2025, contract W912LR25PA052
Description
As published on SAM.gov.
THIS IS NOT A SOLICITATION. THERE ARE NO SOLICITATION DOCUMENTS RELATED TO THIS NOTICE. THIS IS A SYNOPSIS OF AWARD OF A FIRM FIXED PRICE PURCHASE ORDER AS REQUIRED IAW 5.301. THE AWARD IS A REPLACEMENT CONTRACT UNDER AUTHORITY OF
FAR 52.212-4(m).
Description of Requirement: This contract provides for the purchase of assorted kitchen equipment (stoves, grills, griddles, silverware, plates, refrigerators, food warmers, and other kitchen appliances). The Government requires kitchen equipment to support a food service facility. The acquisition includes a range of standard commercial appliances and utensils, plus delivery and installation at Puerto Rico Army National Guard Fort Allen Training Center, Juana Diaz, PR.
This award is a “replacement contract” executed under the authority of FAR 52.212-4(m), Termination for Cause, and FAR 12.403(c)(2). This purchase order, for the same requirement, W912LR24P0070, was terminated for cause due to non-delivery and non-excusable delays. A replacement award was solicited from five sources through market research and historical data to mitigate further delays and protect the Government’s interest.
Prior Synopsis Efforts: The requirement was initially publicized and competed in SAM.gov under combined synopsis/solicitation W912LR24Q0034 on 12 April 2024, resulting in Purchase Order W912LR24P0055 which was “no-cost canceled” at the request of the supplier. The requirement was synopsized again through combined synopsis/solicitation under W912LR24Q0058 issued on 11 July 2024 resulting in award W912LR24P0070, accepted in writing by the supplier. This award was Terminated for Cause under authority of 52.212-4(m).
Both awards were competed under Total Small Business Set-Aside, publicized in SAM using combined synopsis/solicitation procedures, and twice resulting in the Government not receiving the required supplies. Under
FAR 12.403(c)(2) “The Government’s rights after a termination for cause shall include all the remedies available to any buyer in the marketplace. The Government’s preferred remedy will be to acquire similar items from another contractor and to charge the defaulted contractor with any excess reprocurement costs together with any incidental or consequential damages incurred because of the termination.” The requirement was resolicited under remediations allowed to the Government prescribed by 12.403.
The government solicited quotations in accordance with 13.106-2(d) and Simplified Acquisition Procedures. This repurchase is for a quantity not exceeding the original undelivered quantity terminated for cause and is for the same required items consistent with remediation procedures IAW 12.403.
Justification for Limited Synopsis: Pursuant to 12.403 because this repurchase is for a quantity not exceeding the undelivered quantity terminated for cause under 52.212-4(m), the termination for cause authorizes the contracting officer to use any terms and acquisition method deemed appropriate for the repurchase. A new synopsis was therefore not required.
Additionally, based on this rationale, a synopsis was not required pursuant to FAR 5.202(a)(11), as this action constitutes a replacement for a contract previously terminated for cause, and the original solicitation (W912LR24Q0034) and subsequent solicitation (W912LR24Q0058) provided sufficient detail to support this repurchase.
The replacement is made under the same terms and conditions of the previously competed and awarded terminated contract, and is a remedy for the Government to receive the supplies not delivered by the defaulting contractor. A commercial item determination was documented in the contract file to allow the award of the purchase order under Part 13.5 Simplified Acquisition Procedures for Certain Commercial Items and Services.
Additional Information: The Government determined the award to the contractor to be fair and reasonable based on the competitive pricing and evaluation history from the prior solicitations. This replacement award ensures continuity of services/supplies critical to the Government, consistent with FAR Part 12 commercial item procedures. THIS IS NOT A SOLICITATION. THERE ARE NO SOLICITATION DOCUMENTS RELATED TO THIS NOTICE. THIS IS A SYNOPSIS OF AWARD FIRM OF A FIXED PRICE PURCHASE ORDER AS REQUIRED IAW 5.301. THE AWARD IS A REPLACEMENT CONTRACT UNDER AUTHORITY OF
FAR 52.212-4(m).
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Refrigerama Inc.
- UEI
- PXMEDJP9L3M3
- CAGE
- 6Z3D9
- Vendor location
- Catano, PR
- Contract
- W912LR25PA052, purchase order
- Obligated
- $271,172.60
- Actions
- 2 between August 25, 2025 and November 19, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Commercial Kitchen Equipment and Appliances - This Action Is a Replacement Purchase Order Under Remediation Authority of 52.212-4(M) Against Po Terminated for Cause W912lr24p0070
- Match
- award number W912LR25PA052 equals the contract number; same awarding office W912LR (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 25, 2025
Award notice
Awarded to REFRIGERAMA Inc. Catano for $271,173. SAM.gov, notice 37c5fb04da224114804614941674ff73
Points of contact
- Contract Administration Officeng.prarng.purchasing-and-contracting.mbx@army.mil
- Argenies Gonzalez (Contracting Officer)argenies.e.gonzalezgarcia.mil@army.mil
Also open from this buyer
- RFQ: Supply and Installation of Prefabricated Modular Office Units at PRARNG Camp SantiagoCombined synopsis and solicitationSmall businessNAICS 321991Salinas, PRW912LR26QA042Closes tomorrowSep 18
- USPFO-PR Furniture Lifecycle ReplacementSolicitationSmall businessNAICS 337214Puerto RicoW912LR26QA044Closes tomorrowSep 18
- RFQ: Purchase of Uninterruptible Power Supply for PRARNG FacilitiesSolicitationSmall businessNAICS 335999Puerto RicoW912LR26QA046Closes in 6 daysSep 23
- RFQ: Purchase and Installation of Exhaust System for Bldg. 148 Dining Facility at Fort AllenSolicitationSmall businessNAICS 238220Juana Díaz, PRW912LR26QA041Closes in 6 daysSep 23