Water, spring
Ended Awarded
- Contract number
- SPE30020F1YFT
- Awardee
-
The Merchants Company, LLC UEI M4S8YCZVEDQ6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,166
Award facts
- Contract value 100% obligated
- $3,166.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Hattiesburg, MS 39401, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a firm fixed-price delivery order for $3,166.30 to Merchants Co., doing business as Merchants Foodservice, on January 2, 2020. The order calls for the delivery of 4548533331 water, spring, to be completed by January 3, 2020 at the place of performance in Hattiesburg, Mississippi. No set-aside designation was used for this award placed under an unspecified multiple award contract vehicle by the DLA Troop Support Subsistence supply chain support agency to provide food and beverages to United States armed forces.
Quick answers
Who was awarded contract SPE30020F1YFT?
SPE30020F1YFT was awarded to The Merchants Company, LLC by Subsistence (Troop Support) on January 2, 2020.
How much is contract SPE30020F1YFT worth?
The government has obligated $3,166 on SPE30020F1YFT.
Is contract SPE30020F1YFT an order under another contract?
Yes. SPE30020F1YFT is a delivery order under SPE30019D5108, an indefinite delivery contract.
Was contract SPE30020F1YFT competed?
The extent of competition for SPE30020F1YFT was full and open competition.
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