Weekly produce delivered to FCC terre haute, in 3RD & 4TH quarters - fiscal year 2020 fresh produce requirements (april, may, june, july, august, september) deliveries beginning tuesday march 3, 2020.
Ended Awarded
- Contract number
- 15B41820FVA140304
- Awardee
-
Proffer Wholesale Produce Inc. UEI CUJGPUZGPPD1
- Awarding agency
-
Federal Correctional Complex Terre Haute
Correctional Facilities, Department of Justice
- Obligated
- $4,979
Award facts
- Opportunity
-
- FRESH PRODUCE - 3rd & 4th Quarter FY20 Solicitation · 15B41820Q00000004 · Posted Jan 29, 2020
- Contract value 100% obligated
- $4,979.25 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8945 Food, Oils And Fats
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Flat River, MO 63601, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Justice Bureau of Prisons Federal Correctional Complex Terre Haute awarded a firm fixed price delivery order contract valued at four thousand nine hundred seventy-nine dollars and twenty-five cents ($4,979.25) to Proffer Wholesale Produce Incorporated for weekly produce deliveries to the correctional facility. Proffer Produce, doing business as Proffer Wholesale Produce, will supply fresh produce requirements to the Bureau of Prisons location from March through September 2020, as originally solicited. No set-aside designation was applied to this procurement. The contract supports the Bureau of Prisons' mission to provide for the safe, secure, and humane housing of inmates in federal prisons.
Quick answers
Who was awarded contract 15B41820FVA140304?
15B41820FVA140304 was awarded to Proffer Wholesale Produce Inc. by Federal Correctional Complex Terre Haute (Correctional Facilities) on June 24, 2020.
How much is contract 15B41820FVA140304 worth?
The government has obligated $4,979 on 15B41820FVA140304.
Is contract 15B41820FVA140304 an order under another contract?
Yes. 15B41820FVA140304 is a delivery order under 15B41820D00000002, an indefinite delivery contract.
Was contract 15B41820FVA140304 competed?
The extent of competition for 15B41820FVA140304 was competed under sap.
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