Delivery Order DECA0101G5193-0223
Ended Awarded
- Contract number
- 0223
- Awardee
-
Puerto Rico Supplies Group Inc. UEI CJLSH9MVJTJ7
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $5,025
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- PSC
- 8999 Food Items For Resale
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Pr, Argusville, ND 58005, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0223?
0223 was awarded to Puerto Rico Supplies Group Inc. by Defense Commissary Agency (Department of Defense) on October 1, 2004.
How much is contract 0223 worth?
The government has obligated $5,025 on 0223.
Is contract 0223 an order under another contract?
Yes. 0223 is a delivery order under DECA0101G5193, an indefinite delivery contract.
Was contract 0223 competed?
The extent of competition for 0223 was not available for competition. The government received 1 offer.
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