Sysco for BIE-chichitah community school

Ended Awarded Last action

Contract number
140A0918F0109
Awardee
Awarding agency
Obligated
$84,635

Award facts

Opportunity
  • IDIQ Solicitation number
Contract value 100% obligated
$84,635.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87107, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$365
Original award $85,000

About this award

This is a federal delivery order contract awarded by the Navajo Region of the Department of the Interior's Bureau of Indian Affairs (BIA) to Sysco USA I Inc., doing business as Sysco New Mexico, a division of the larger Sysco Corporation. The contract, worth $84,635.33, is to provide food and food services for the BIE-Chichitah Community School. The contract is not set aside for any specific business type.

Sysco New Mexico holds at least one significant Indefinite Delivery Contract (IDV) with the BIA worth $500,000 to provide a comprehensive range of food items, including shelf-stable groceries, fresh meats, and produce, to support meal services at the BIA Office of Justice Services facility in Towaoc, Colorado. This IDV runs through April 1, 2025 and is not set aside. Sysco New Mexico has a proven track record of serving as a prime contractor for federal agencies, particularly the BIA, Bureau of Indian Education (BIE), and Indian Health Service (IHS), providing food and food-related services to schools, boarding facilities, healthcare centers, and justice service locations across multiple states.

Quick answers

Who was awarded contract 140A0918F0109?

140A0918F0109 was awarded to Sysco USA I Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on July 27, 2018.

How much is contract 140A0918F0109 worth?

The government has obligated $84,635 on 140A0918F0109.

Is contract 140A0918F0109 an order under another contract?

Yes. 140A0918F0109 is a delivery order under INA15PC00062, an indefinite delivery contract, on BIA Food and Food Services IDIQ.

Was contract 140A0918F0109 competed?

The extent of competition for 140A0918F0109 was competed under sap.

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