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
- 15B41820FVA140313
- Awardee
-
Proffer Wholesale Produce Inc. UEI CUJGPUZGPPD1
- Awarding agency
-
Federal Correctional Complex Terre Haute
Correctional Facilities, Department of Justice
- Obligated
- $14,066
Award facts
- Opportunity
-
- FRESH PRODUCE - 3rd & 4th Quarter FY20 Solicitation · 15B41820Q00000004 · Posted Jan 29, 2020
- Contract value 100% obligated
- $14,066.20 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 fourteen thousand sixty-six dollars and twenty cents ($14,066.20) to Proffer Wholesale Produce Incorporated of Park Hills, Missouri for the weekly delivery of fresh produce requirements to the correctional facility in Terre Haute, Indiana for the third and fourth quarters of fiscal year 2020, spanning April through September. Produce will be delivered beginning March 3, 2020 with completion by September 30, 2020. No set-aside designation was applied to this procurement for weekly produce deliveries to support food services operations at the Bureau of Prisons facility.
Quick answers
Who was awarded contract 15B41820FVA140313?
15B41820FVA140313 was awarded to Proffer Wholesale Produce Inc. by Federal Correctional Complex Terre Haute (Correctional Facilities) on August 12, 2020.
How much is contract 15B41820FVA140313 worth?
The government has obligated $14,066 on 15B41820FVA140313.
Is contract 15B41820FVA140313 an order under another contract?
Yes. 15B41820FVA140313 is a delivery order under 15B41820D00000002, an indefinite delivery contract.
Was contract 15B41820FVA140313 competed?
The extent of competition for 15B41820FVA140313 was competed under sap.
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