Water, spring
Ended Awarded
- Contract number
- SPE30020F5P52
- Awardee
-
The Merchants Company, LLC UEI M4S8YCZVEDQ6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $259
Award facts
- Contract value 100% obligated
- $259.06 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 $259 firm fixed price delivery order to Merchants Co., doing business as Merchants Foodservice, on June 26, 2020. The order calls for the delivery of spring water to a location in Hattiesburg, Mississippi, with completion scheduled for June 29, 2020. No set-aside designation was applied to this order placed under an existing indefinite-delivery/indefinite-quantity contract vehicle held by Merchants Foodservice to supply food and related products to DLA Troop Support locations worldwide in support of the Agency's food service mission.
Quick answers
Who was awarded contract SPE30020F5P52?
SPE30020F5P52 was awarded to The Merchants Company, LLC by Subsistence (Troop Support) on June 26, 2020.
How much is contract SPE30020F5P52 worth?
The government has obligated $259 on SPE30020F5P52.
Is contract SPE30020F5P52 an order under another contract?
Yes. SPE30020F5P52 is a delivery order under SPE30020D5106, an indefinite delivery contract.
Was contract SPE30020F5P52 competed?
The extent of competition for SPE30020F5P52 was full and open competition.
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