Water, spring

Ended Awarded

Contract number
SPE30021F1720
Awardee
Awarding agency
Obligated
$5,368

Award facts

Contract value 100% obligated
$5,367.66 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
Olathe, KS 66061, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Subsistence awarded a $5,367.66 firm fixed price delivery order to Sysco Kansas City, Inc. for water, spring. The contract has no set-aside designation and requires delivery by December 2, 2020. Sysco Kansas City, Inc. will perform the work in Olathe, Kansas as a division of Sysco Corp., its parent company. The Defense Logistics Agency supports the armed forces by procuring and providing food, textiles, construction material, fuel and other supplies, so this contract will deliver bottled spring water in support of the agency's subsistence programs.

Quick answers

Who was awarded contract SPE30021F1720?

SPE30021F1720 was awarded to Sysco Kansas City, Inc. by Subsistence (Troop Support) on November 30, 2020.

How much is contract SPE30021F1720 worth?

The government has obligated $5,368 on SPE30021F1720.

Is contract SPE30021F1720 an order under another contract?

Yes. SPE30021F1720 is a delivery order under SPE30020D5101, an indefinite delivery contract.

Was contract SPE30021F1720 competed?

The extent of competition for SPE30021F1720 was full and open competition.

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