Food supplies and delivery, BIE, tiis tsozi BI olta, crownpoint CS, crownpoint, NM
Ended Awarded Last action
- Contract number
- 140A0918F0113
- Awardee
-
Sysco USA I Inc. UEI MMJQH83PTAQ7
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $148,096
Award facts
- Contract value 100% obligated
- $148,096.18 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 | -$11,904 | |
| Original award | $160,000 |
About this award
This is a federal contract award for food supplies and delivery to the Bureau of Indian Education (BIE) in Crownpoint, New Mexico. The contract was awarded to Sysco USA I Inc., Sysco New Mexico Division, doing business as Sysco New Mexico, as the prime contractor. The contract is a Delivery Order valued at $148,096.18 and has a completion date of June 30, 2019. The contract was awarded on July 27, 2018 and is a Firm Fixed Price contract type. The funding agency is the Department of the Interior Bureau of Indian Affairs Central Office. Sysco New Mexico has previously been awarded numerous federal contracts to provide food products, food services, and related supplies to various agencies, including the Bureau of Indian Affairs and Bureau of Indian Education, where they have supplied food services to over 50 BIE-operated schools, dormitories, and boarding schools.
Quick answers
Who was awarded contract 140A0918F0113?
140A0918F0113 was awarded to Sysco USA I Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on July 27, 2018.
How much is contract 140A0918F0113 worth?
The government has obligated $148,096 on 140A0918F0113.
Is contract 140A0918F0113 an order under another contract?
Yes. 140A0918F0113 is a delivery order under INA15PC00062, an indefinite delivery contract, on BIA Food and Food Services IDIQ.
Was contract 140A0918F0113 competed?
The extent of competition for 140A0918F0113 was competed under sap.
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