Water, spring
Ended Awarded
- Contract number
- SPE30020F51E2
- Awardee
-
US Foods Inc. UEI GZ3YHQJV3ED5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $319
Award facts
- Contract value 100% obligated
- $318.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- PT ORANGE, FL 32128, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for approximately $318 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) Subsistence to US Foods Inc., Port Orange Division, on May 27, 2020. The firm fixed price order is for water, spring, to be completed by May 29, 2020. DLA Troop Support manages the global food defense logistics needs of the United States Armed Forces under its Subsistence program. No set-aside designation was applied to this order for water, which will be fulfilled by US Foods from its Port Orange, Florida location using its own resources as the prime contractor.
Quick answers
Who was awarded contract SPE30020F51E2?
SPE30020F51E2 was awarded to US Foods Inc. by Subsistence (Troop Support) on May 27, 2020.
How much is contract SPE30020F51E2 worth?
The government has obligated $319 on SPE30020F51E2.
Is contract SPE30020F51E2 an order under another contract?
Yes. SPE30020F51E2 is a delivery order under SPE30020DA007, an indefinite delivery contract.
Was contract SPE30020F51E2 competed?
The extent of competition for SPE30020F51E2 was competed under sap.
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