Food delivery service for bread springs day school

Ended Awarded Last action

Contract number
140A2321F0129
Awardee
Awarding agency
Obligated
$45,693

Award facts

Contract value 100% obligated
$45,692.51 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
Crownpoint, NM 87313, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · MOD1 for DE-obligation and close out. -$19,307
Original award $65,000

About this award

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $45,692.51 firm fixed price blanket purchase agreement call contract to Sysco USA I Inc., doing business as Sysco New Mexico, for food delivery services to support the Bread Springs Day School located in Crownpoint, New Mexico. The contract has no set-aside designation and runs through July 31, 2022 to provide meals and other foodstuffs for students and staff at the Bureau of Indian Education-operated elementary and secondary school. As the largest foodservice distributor in North America, Sysco New Mexico will leverage its extensive distribution network and product selection to ensure the Bread Springs student body and employees have access to nutritious and culturally appropriate meals throughout the 2021-2022 academic year.

Quick answers

Who was awarded contract 140A2321F0129?

140A2321F0129 was awarded to Sysco USA I Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 1, 2021.

How much is contract 140A2321F0129 worth?

The government has obligated $45,693 on 140A2321F0129.

Is contract 140A2321F0129 an order under another contract?

Yes. 140A2321F0129 is a BPA call under 140A1619A0007, a blanket purchase agreement.

Was contract 140A2321F0129 competed?

The extent of competition for 140A2321F0129 was not competed under sap. The government received 1 offer.

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