Sysco food and delivery for BIE, crystal boarding school.
Ended Awarded Last action
- Contract number
- 140A0918F0125
- Awardee
-
Sysco USA I Inc. UEI MMJQH83PTAQ7
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $89,814
Award facts
- Contract value 100% obligated
- $89,813.69 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 | -$186 | |
| Original award | $90,000 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) to Sysco USA I Inc., doing business as Sysco New Mexico, for the provision of food and food delivery services to the Crystal Boarding School, which is operated by the Bureau of Indian Education (BIE). The contract has a ceiling value of $89,813.69 and runs through June 30, 2019. This order is part of a larger BIA Food and Food Services Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract does not have a small business set-aside designation, indicating Sysco New Mexico's capability to compete for unrestricted federal procurements. As a prime contractor, Sysco New Mexico has extensive experience providing comprehensive food and related product services to various government agencies, particularly those serving Native American communities, including the BIA, BIE, and Indian Health Service.
Quick answers
Who was awarded contract 140A0918F0125?
140A0918F0125 was awarded to Sysco USA I Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on July 28, 2018.
How much is contract 140A0918F0125 worth?
The government has obligated $89,814 on 140A0918F0125.
Is contract 140A0918F0125 an order under another contract?
Yes. 140A0918F0125 is a delivery order under INA15PC00062, an indefinite delivery contract, on BIA Food and Food Services IDIQ.
Was contract 140A0918F0125 competed?
The extent of competition for 140A0918F0125 was competed under sap.
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