Food deliveries
Ended Awarded Last action
- Contract number
- 140A0918F0116
- Awardee
-
Sysco USA I Inc. UEI MMJQH83PTAQ7
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $674,825
Award facts
- Contract value 100% obligated
- $674,825.39 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
- Tuba City, AZ 86045, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$175 | |
| Other Administrative Action | $0 | |
| Original award | $675,000 |
About this award
This is a $674,825.39 firm-fixed-price delivery order contract awarded by the Department of the Interior Bureau of Indian Affairs Central Office to Sysco USA I Inc., Sysco New Mexico Division, doing business as Sysco New Mexico. The contract provides for food deliveries to support the Bureau of Indian Affairs and Bureau of Indian Education, with performance in Tuba City, Arizona. This delivery order is issued under the Bureau of Indian Affairs Food and Food Services Indefinite Delivery Indefinite Quantity (IDIQ) contract, a $13 million single-award blanket purchase agreement held by Sysco New Mexico that runs through June 2024. Sysco New Mexico has extensive experience as a prime contractor providing food products and services to the Bureau of Indian Affairs, Bureau of Indian Education, Forest Service, Indian Health Service, and other federal agencies. This contract does not have a socioeconomic set-aside designation.
Quick answers
Who was awarded contract 140A0918F0116?
140A0918F0116 was awarded to Sysco USA I Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on July 28, 2018.
How much is contract 140A0918F0116 worth?
The government has obligated $674,825 on 140A0918F0116.
Is contract 140A0918F0116 an order under another contract?
Yes. 140A0918F0116 is a delivery order under INA15PC00062, an indefinite delivery contract, on BIA Food and Food Services IDIQ.
Was contract 140A0918F0116 competed?
The extent of competition for 140A0918F0116 was competed under sap.
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