Food products and delivery service

Ended Awarded Last action

Contract number
140A0918F0133
Awardee
Awarding agency
Obligated
$98,825

Award facts

Contract value 100% obligated
$98,824.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Crownpoint, NM 87313, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$21,175
Original award $120,000

About this award

This is a federal 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, a division of the Sysco Corporation. The $98,824.70 firm fixed-price delivery order contract is for the provision of food products and delivery services. The contract is not set aside for any specific business type.

Sysco New Mexico has been providing food, food services, and related supplies to various federal agencies, particularly those serving Native American communities, through both this contract and a larger $500,000 Indefinite Delivery Contract (IDC) with the BIA for food supply and service to the BIA Office of Justice Services in Towaoc, Colorado. The contract, which runs through June 30, 2019, is part of the BIA Food and Food Services IDIQ contract vehicle. Sysco New Mexico has a strong track record of serving as a prime contractor for federal food and food service contracts with agencies such as the Bureau of Indian Education (BIE) and the Indian Health Service (IHS).

Quick answers

Who was awarded contract 140A0918F0133?

140A0918F0133 was awarded to Sysco USA I Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on August 3, 2018.

How much is contract 140A0918F0133 worth?

The government has obligated $98,825 on 140A0918F0133.

Is contract 140A0918F0133 an order under another contract?

Yes. 140A0918F0133 is a delivery order under INA15PC00062, an indefinite delivery contract, on BIA Food and Food Services IDIQ.

Was contract 140A0918F0133 competed?

The extent of competition for 140A0918F0133 was competed under sap.

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