Purchase of 50 cases of CAFE2GO soup kits, 40 cases of beverage kits, and 30 cases of hot cocoa kits as part of the subsistence for soldiers attending maneuver training exercises with the arkansas…
Ended Awarded
- Contract number
- W912JF20F0006
- Awardee
-
Luxfer Magtech, Inc. UEI F9KBKRJ2BMN4
- Awarding agency
-
Arkansas National Guard
Army National Guard, Department of Defense
- Obligated
- $12,220
Award facts
- Contract value 100% obligated
- $12,219.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 8970 Composite Food Packages
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cincinnati, OH 45212, USA
Award details come from SAM.gov/FPDS.
Description
Purchase of 50 cases of CAFE2GO soup kits, 40 cases of beverage kits, and 30 cases of hot cocoa kits as part of the subsistence for soldiers attending maneuver training exercises with the arkansas army national guard.
Quick answers
Who was awarded contract W912JF20F0006?
W912JF20F0006 was awarded to Luxfer Magtech, Inc. by Arkansas National Guard (Army National Guard) on January 7, 2020.
How much is contract W912JF20F0006 worth?
The government has obligated $12,220 on W912JF20F0006.
Is contract W912JF20F0006 an order under another contract?
Yes. W912JF20F0006 is a delivery order under GS07F5473R, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract W912JF20F0006 competed?
The extent of competition for W912JF20F0006 was full and open competition. The government received 1 offer.
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