Food & dairy products (SYSCO) for SAN simon school

Ended Awarded Last action

Contract number
140A2324F0173
Awardee
Awarding agency
Obligated
$143,922

Award facts

Contract value 100% obligated
$143,922.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Funding Only Action P00001 -$7,196
Original award $151,118

About this award

This is a firm fixed-price delivery order contract awarded by the Bureau of Indian Education, a civilian agency, to Sysco Corp for the provision of food and dairy products to the San Simon School. The contract has a ceiling value of $143,922.38 and a completion date of July 24, 2025. Sysco is a global leader in food distribution, with significant experience in supplying food and related products to various government agencies, including the military, correctional facilities, educational institutions, and healthcare organizations. In addition to this delivery order, Sysco holds multiple Indefinite Delivery Contracts with federal agencies, such as a $250,000 Blanket Purchase Agreement with the Indian Health Service and several regional contracts with the Defense Logistics Agency Troop Support Subsistence Directorate, valued up to $804 million. These contracts enable Sysco to provide a wide range of subsistence items, including fresh and frozen meats, seafood, dairy, produce, and grocery products, to support government nutrition programs.

Quick answers

Who was awarded contract 140A2324F0173?

140A2324F0173 was awarded to Sysco Corp by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on July 25, 2024.

How much is contract 140A2324F0173 worth?

The government has obligated $143,922 on 140A2324F0173.

Is contract 140A2324F0173 an order under another contract?

Yes. 140A2324F0173 is a delivery order under 140A2322D0005, an indefinite delivery contract.

Was contract 140A2324F0173 competed?

The extent of competition for 140A2324F0173 was full and open competition.

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