Sysco for BIE-OJO encino day school
Ended Awarded Last action
- Contract number
- 140A0918F0111
- Awardee
-
Sysco USA I Inc. UEI MMJQH83PTAQ7
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $80,706
Award facts
- Opportunity
-
- IDIQ Solicitation number
- Contract value 100% obligated
- $80,705.67 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 | -$1,294 | |
| Original award | $82,000 |
About this award
This federal contract was awarded by the Department of the Interior's Navajo Region to Sysco USA I Inc., doing business as Sysco New Mexico, a division of the large foodservice distribution company Sysco Corporation. The $80,705.67 Firm Fixed Price delivery order is for food and food services to support the Bureau of Indian Education's Ojo Encino Day School. The contract is not set aside for any specific business type. Sysco New Mexico has a long history of providing food products, food services, and related supplies to various federal government agencies, particularly those serving Native American communities, under both individual contract awards and a larger BIA Food and Food Services Indefinite Delivery Vehicle (IDV). This delivery order represents Sysco New Mexico's continued role as a prime contractor supporting the Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education through comprehensive food and food service solutions.
Quick answers
Who was awarded contract 140A0918F0111?
140A0918F0111 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 140A0918F0111 worth?
The government has obligated $80,706 on 140A0918F0111.
Is contract 140A0918F0111 an order under another contract?
Yes. 140A0918F0111 is a delivery order under INA15PC00062, an indefinite delivery contract, on BIA Food and Food Services IDIQ.
Was contract 140A0918F0111 competed?
The extent of competition for 140A0918F0111 was competed under sap.
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