Food & dairy products (SYSCO) for santa rosa day school
Ended Awarded Last action
- Contract number
- 140A2322F0255
- Awardee
-
Sysco Corp UEI HTHZV61C5DV8
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $126,612
Award facts
- Contract value 100% obligated
- $126,612.41 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- PSC
- 8905 Meat, Poultry, And Fish
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Sells, AZ 85634, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$4,859 | |
| Funding Only Action | $15,000 | |
| Funding Only Action | $26,000 | |
| Funding Only Action | $16,000 | |
| Funding Only Action | $16,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $58,471 |
About this award
The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $126,612 delivery order contract to Sysco Corporation for the provision of food and dairy products to the Santa Rosa Day School in Sells, Arizona. As the prime contractor, Sysco will supply the requested goods to the Bureau of Indian Education facility from August 2022 through November 2023 under firm fixed pricing. No subcontractors or set aside designations were indicated. The delivery order was issued against an unidentified Bureau of Indian Affairs indefinite-delivery/indefinite-quantity contract vehicle to support the agency's mission of providing education services to Native American communities.
Quick answers
Who was awarded contract 140A2322F0255?
140A2322F0255 was awarded to Sysco Corp by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on August 8, 2022.
How much is contract 140A2322F0255 worth?
The government has obligated $126,612 on 140A2322F0255.
Is contract 140A2322F0255 an order under another contract?
Yes. 140A2322F0255 is a delivery order under 140A2322D0005, an indefinite delivery contract.
Was contract 140A2322F0255 competed?
The extent of competition for 140A2322F0255 was full and open competition.
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