Filter, coffee

Ended Awarded

Contract number
SPE30021F00D3
Awardee
Awarding agency
Obligated
$84

Award facts

Contract value 100% obligated
$83.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
7350 Tableware
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support awarded an $83 firm fixed price delivery order to US Foods Inc., Manassas Division, doing business as US Food Service Manassas, for 4551283423 FILTER, COFFEE. The order was issued against an unspecified multiple award contract vehicle and has an anticipated completion date of October 11, 2020. As no set-aside designation was used, the award was made on an unrestricted basis. DLA Troop Support supports the Department of Defense by procuring and providing food to troops, ships, and establishments. This order will deliver coffee filters in support of the agency's food service program.

Quick answers

Who was awarded contract SPE30021F00D3?

SPE30021F00D3 was awarded to US Foods Inc. by Subsistence (Troop Support) on October 1, 2020.

How much is contract SPE30021F00D3 worth?

The government has obligated $84 on SPE30021F00D3.

Is contract SPE30021F00D3 an order under another contract?

Yes. SPE30021F00D3 is a delivery order under SPE30020DA073, an indefinite delivery contract.

Was contract SPE30021F00D3 competed?

The extent of competition for SPE30021F00D3 was full and open competition.

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