Sysco for pueblo pintado community school
Ended Awarded Last action
- Contract number
- 140A0918F0110
- Awardee
-
Sysco USA I Inc. UEI MMJQH83PTAQ7
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $136,970
Award facts
- Opportunity
-
- IDIQ Solicitation number
- Contract value 100% obligated
- $136,969.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 722310 Food Service Contractors
- PSC
- 8945 Food, Oils And Fats
- 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 | -$542 | |
| Original award | $137,512 |
About this award
This is a $136,969.99 firm fixed-price delivery order awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region to Sysco USA I Inc., Sysco New Mexico Division, doing business as Sysco New Mexico. The award is for the provision of food and food services to the Pueblo Pintado Community School. This delivery order is issued under the BIA Food and Food Services Indefinite Delivery Indefinite Quantity (IDIQ) contract, which is a $13 million single-award blanket purchase agreement running through June 2024 to provide food service support at Bureau of Indian Education schools across multiple states. Sysco New Mexico has extensive experience as a prime contractor providing food products and distribution services to federal agencies including the BIA, BIE, Indian Health Service, and Forest Service. No set-aside provisions were used for this award.
Quick answers
Who was awarded contract 140A0918F0110?
140A0918F0110 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 140A0918F0110 worth?
The government has obligated $136,970 on 140A0918F0110.
Is contract 140A0918F0110 an order under another contract?
Yes. 140A0918F0110 is a delivery order under INA15PC00062, an indefinite delivery contract, on BIA Food and Food Services IDIQ.
Was contract 140A0918F0110 competed?
The extent of competition for 140A0918F0110 was competed under sap.
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