Food and dairy products

Ended Awarded Last action

Contract number
140A2321F0110
Awardee
Awarding agency
Obligated
$113,523

Award facts

Contract value 100% obligated
$113,523.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87107, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 -$16,477
Funding Only Action P00003 · Food and dairy products - increase of funds $35,000
Funding Only Action P00002 $40,000
Funding Only Action P00001 · Food and dairy products increase funds $30,000
Original award $25,000

About this award

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $113,523 fixed-price blanket purchase agreement call contract to Sysco USA I Inc., doing business as Sysco New Mexico, for food and dairy products. The one-year contract is to provide a range of consumable goods to support BIE schools and facilities located in Los Ranchos de Abq, New Mexico, through June 30, 2022. No set-aside provisions were applied to this award made under the BIA/BIE's indefinite-delivery, indefinite-quantity food distribution services contract vehicle. Sysco New Mexico will serve as the prime contractor to supply the agreed-upon products ahead of the upcoming school year.

Quick answers

Who was awarded contract 140A2321F0110?

140A2321F0110 was awarded to Sysco USA I Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on July 1, 2021.

How much is contract 140A2321F0110 worth?

The government has obligated $113,523 on 140A2321F0110.

Is contract 140A2321F0110 an order under another contract?

Yes. 140A2321F0110 is a BPA call under 140A1619A0007, a blanket purchase agreement.

Was contract 140A2321F0110 competed?

The extent of competition for 140A2321F0110 was not competed under sap. The government received 1 offer.

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