Food and delivery service for BIE, red rock day school, red valley, AZ for school year 189.
Ended Awarded Last action
- Contract number
- 140A0918F0127
- Awardee
-
Sysco USA I Inc. UEI MMJQH83PTAQ7
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $92,105
Award facts
- Contract value 100% obligated
- $92,105.43 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 | -$37,895 | |
| Original award | $130,000 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Interior's Navajo Region to Sysco USA I Inc., doing business as Sysco New Mexico, for food and delivery services to the Bureau of Indian Education's Red Rock Day School in Red Valley, Arizona for the 2018-2019 school year. The contract has a ceiling value of $92,105.43 and does not have a set-aside designation. Sysco New Mexico is a division of the Sysco Corporation, the largest foodservice distribution company in North America, and has been actively engaged in federal contracting since 2015, providing a range of food and related products and services to various government agencies, particularly those serving Native American communities. This contract is a task order under the Bureau of Indian Affairs' Food and Food Services Indefinite Delivery Indefinite Quantity (IDIQ) contract, which allows for ongoing food and related product support across BIA, BIE, and Indian Health Service facilities.
Quick answers
Who was awarded contract 140A0918F0127?
140A0918F0127 was awarded to Sysco USA I Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on July 31, 2018.
How much is contract 140A0918F0127 worth?
The government has obligated $92,105 on 140A0918F0127.
Is contract 140A0918F0127 an order under another contract?
Yes. 140A0918F0127 is a delivery order under INA15PC00062, an indefinite delivery contract, on BIA Food and Food Services IDIQ.
Was contract 140A0918F0127 competed?
The extent of competition for 140A0918F0127 was competed under sap.
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