Award notice, total small business set-aside, first published as solicitation
NYARNG Meal Drop Off Fort Indiantown Gap, PA
W912PQ24Q0014
Department of the Army, W7NR Uspfo Activity Ny Arng. Food Service Contractors.
Awarded
$13,830.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of April 16, 2024.
Amendment 0002 The purpose of this amendment is to update the menu selection for breakfast on April 28th and 29th. Extend the quote response date.
Amendment 0001 The purpose of this amendment is to update the menu selection for dinner on April 25th to Dinner Menu# 14.
Make sure to include with your quote a signed copy of the solicitation and amendment(s). The New York Army National Guard has a requirement for prepared and individually packaged and delivered meals. All meals will be prepared meals that are individually packaged and in compliance with the incorporated SOW. All meals must include the necessary utensils and condiments for consumption.
Delivery address: BLDG 12-63 and BLDG 12-68, Susquehanna Ave, Fort Indiantown Gap, PA 17028 Dinner Meals to be delivered at 6:00pm EDT 25 April 2024 Dinner Menu# 14 Quantity 23 Each 26 April 2024 Dinner Menu# 1 Quantity 180 Each 27 April 2024 Dinner Menu# 13 Quantity 180 Each 28 April 2024 Dinner Menu# 15 Quantity 78 Each For each meal listed 3 must be prepared for individuals with a peanut allergy.
Breakfast Meals to be delivered at 7:30am EDT 26 April 2024 Breakfast Menu# 3 Quantity 23 Each 27 April 2024 Breakfast Menu# 2 Quantity 180 Each 28 April 2024 Breakfast Menu# 2 Quantity 180 Each 29 April 2024 Breakfast Menu# 3 Quantity 78 Each For each meal listed 3 must be prepared for individuals with a peanut allergy. Basis of award will be the lowest price that meets all the requirements of the Solicitation and Statement of Work (SOW).
More details and specifics for the requirement are contained within the attached RFQ which contains the SOW. Attached NYARNG Catering 21 Day Menu corresponds with the menu number listed for each meal. Quotes shall be for the requested meals. Include with quote all documents requested in SOW sections 1.7.4 and 1.7.5. All quotes will be submitted by email to Andrew Emrich at andrew.e.emrich.civ@army.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- S365 Inc.
- UEI
- F89LHNMMMYJ7
- CAGE
- 8GEZ0
- Vendor location
- Norfolk, NE
- Contract
- W912PQ24P0025, purchase order
- Obligated
- $13,830.00
- Actions
- 2 between April 22, 2024 and April 23, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 501ST Drop Off Meals
- Match
- award number W912PQ24P0025 equals the contract number; same awarding office W912PQ (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.
April 10, 2024
Solicitation
Due April 16, 2024 at 2:00 PM EDT. SAM.gov, notice 29c5d9cd005240ce8a36b09ee5fbb6c3
April 11, 2024
Solicitation
Due April 16, 2024 at 2:00 PM EDT. SAM.gov, notice 8c53655b0e3c46cc834e570e6e3e8666
April 16, 2024
Solicitation
Due April 17, 2024 at 2:00 PM EDT. SAM.gov, notice 66815917ee284b38a7b5c50c4a50ef98
April 22, 2024
Award notice, originally solicitation
Awarded to S365 Inc. Norfolk for $11,525. SAM.gov, notice 13808fec8e374aba8f403608b3a08f8c
Points of contact
- Andrew Emrichandrew.e.emrich.civ@army.mil5184871062
- Melissa Santoromelissa.santoro2.civ@army.mil5187864740