Delivery Order DECA0101G5193-3041
Ended Awarded
- Contract number
- 3041
- Awardee
-
Puerto Rico Supplies Group Inc. UEI CJLSH9MVJTJ7
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $4,329
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- 100 Ave Ramon L Rodriguez, Bayamón, 00959, Puerto Rico
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 3041?
3041 was awarded to Puerto Rico Supplies Group Inc. by Defense Commissary Agency (Department of Defense) on January 1, 2006.
How much is contract 3041 worth?
The government has obligated $4,329 on 3041.
Is contract 3041 an order under another contract?
Yes. 3041 is a delivery order under DECA0101G5193, an indefinite delivery contract.
Was contract 3041 competed?
The extent of competition for 3041 was not available for competition. The government received 1 offer.
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