L120098 - manitowoc ICE dispenser - SFA 191, W/ICE head (model # ID-0322A) - gesd, consolidated call center
Ended Awarded Last action
- Contract number
- AG7245D120101
- Awardee
-
IFE Group UEI CXLGHMYZU2W8
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $4,284
Award facts
- Contract value 100% obligated
- $4,284.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
IFE Group was awarded a $4,284.31 firm fixed price delivery order for a Manitowoc ice dispenser with ice head under the Department of Agriculture Office of the Chief Financial Officer's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Multiple Award Schedule contract number FSS-73. As a GSA schedule holder, IFE Marketing will provide the commercial kitchen equipment to support food service operations at the Department of Agriculture's Consolidated Call Center located in New Orleans, Louisiana. IFE Group serves as a distributor for a variety of food service equipment manufacturers and has received numerous federal contracts from agencies including the Department of Veterans Affairs, Department of Defense, and Department of Justice to supply ovens, kettles, fryers, steamers, dishwashers, ice machines, and food carts under schedule contracts and delivery orders.
Quick answers
Who was awarded contract AG7245D120101?
AG7245D120101 was awarded to IFE Group by Office of the Chief Financial Officer (Department of Agriculture) on August 1, 2012.
How much is contract AG7245D120101 worth?
The government has obligated $4,284 on AG7245D120101.
Is contract AG7245D120101 an order under another contract?
Yes. AG7245D120101 is a delivery order under GS07F0462N, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract AG7245D120101 competed?
The extent of competition for AG7245D120101 was full and open competition. The government received 1 offer.
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