Delivery Order DECA0102G5568-8054
Ended Awarded
- Contract number
- 8054
- Awardee
-
Empresas Gutierrez Del Arroyo Inc. UEI XHB5V257CJJ3
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $1,752
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 8054?
8054 was awarded to Empresas Gutierrez Del Arroyo Inc. by Defense Commissary Agency (Department of Defense) on April 1, 2005.
How much is contract 8054 worth?
The government has obligated $1,752 on 8054.
Is contract 8054 an order under another contract?
Yes. 8054 is a delivery order under DECA0102G5568, an indefinite delivery contract.
Was contract 8054 competed?
The extent of competition for 8054 was not available for competition. The government received 1 offer.
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