Water, spring
Ended Awarded
- Contract number
- SPE30020F5JH5
- Awardee
-
The Merchants Company, LLC UEI M4S8YCZVEDQ6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,515
Award facts
- Contract value 100% obligated
- $1,514.98 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 $1,514.98 firm fixed price delivery order to Merchants Co, doing business as Merchants Foodservice, on June 19, 2020 for water, spring. Performance will take place in Hattiesburg, Mississippi, with an expected completion date of June 22, 2020. No set-aside provisions were applied to this award placed under an unspecified existing vehicle by the DLA Troop Support Subsistence supply chain support agency to fulfill domestic bottled water requirements for military customers.
Quick answers
Who was awarded contract SPE30020F5JH5?
SPE30020F5JH5 was awarded to The Merchants Company, LLC by Subsistence (Troop Support) on June 19, 2020.
How much is contract SPE30020F5JH5 worth?
The government has obligated $1,515 on SPE30020F5JH5.
Is contract SPE30020F5JH5 an order under another contract?
Yes. SPE30020F5JH5 is a delivery order under SPE30020D5106, an indefinite delivery contract.
Was contract SPE30020F5JH5 competed?
The extent of competition for SPE30020F5JH5 was full and open competition.
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