Galley supplies in support of naval medical center SAN diego

Ended Awarded

Contract number
HT941023F0155
Awardee
Awarding agency
Obligated
$164,286

Award facts

Contract value 100% obligated
$164,285.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
326199 All Other Plastics Product Manufacturing
PSC
7350 Tableware
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92134, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for $164,285.90 was awarded by the Defense Health Agency to 10Gfedsupply, LLC, a service-disabled veteran-owned small business, to provide galley supplies in support of the Naval Medical Center San Diego through September 2023. As a Multiple Award Schedule holder, 10Gfedsupply will deliver the requested janitorial, medical, and sanitary maintenance supplies on a firm fixed price basis from its facilities. No set-aside designation was applied to this order placed under the awardee's schedule contract vehicle to support the food services operations of the military treatment facility.

Quick answers

Who was awarded contract HT941023F0155?

HT941023F0155 was awarded to 10Gfedsupply, LLC by Defense Health Agency (Department of Defense) on August 22, 2023.

How much is contract HT941023F0155 worth?

The government has obligated $164,286 on HT941023F0155.

Is contract HT941023F0155 an order under another contract?

Yes. HT941023F0155 is a delivery order under N0024418D0023, an indefinite delivery contract.

Was contract HT941023F0155 competed?

The extent of competition for HT941023F0155 was competed under sap.

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