Sysco SY17-18 fort wingate elementary SC
Ended Awarded Last action
- Contract number
- INA17PD00340
- Awardee
-
Sysco USA I Inc. UEI MMJQH83PTAQ7
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $257,646
Award facts
- Contract value 100% obligated
- $257,645.91 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 |
|---|---|---|
| Close Out | -$7,354 | |
| Supplemental Agreement for work within scope | $15,000 | |
| Original award | $250,000 |
About this award
The Department of the Interior Bureau of Indian Affairs Navajo Region awarded a $257,645.91 firm fixed price delivery order contract to Sysco USA I Inc., doing business as Sysco New Mexico, to provide food and food services to the Fort Wingate Elementary School. This order was placed under the Bureau of Indian Affairs' (BIA) Food and Food Services Indefinite Delivery Indefinite Quantity (IDIQ) contract, a $13 million single-award blanket purchase agreement that provides food service support to Bureau of Indian Education (BIE) schools across multiple states. Sysco New Mexico, a for-profit organization, has previously received numerous federal contract awards from agencies including the Department of Agriculture Forest Service, Department of Health and Human Services Indian Health Service, and BIA/BIE to supply food products and services. This specific contract did not have a small business set-aside designation.
Quick answers
Who was awarded contract INA17PD00340?
INA17PD00340 was awarded to Sysco USA I Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on July 14, 2017.
How much is contract INA17PD00340 worth?
The government has obligated $257,646 on INA17PD00340.
Is contract INA17PD00340 an order under another contract?
Yes. INA17PD00340 is a delivery order under INA15PC00062, an indefinite delivery contract, on BIA Food and Food Services IDIQ.
Was contract INA17PD00340 competed?
The extent of competition for INA17PD00340 was competed under sap.
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