Eggs, shell
Ended Awarded
- Contract number
- SPE30021F1DCQ
- Awardee
-
Acosta Inc. UEI EWNPTS4EEWA7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $832
Award facts
- Contract value 100% obligated
- $832.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8910 Dairy Foods And Eggs
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Kent, WA 98032, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded Acosta, Inc., doing business as Acosta Sales & Marketing, an $832 firm fixed price delivery order for 4551926642 eggshells. The place of performance is Kent, Washington. No set-aside provision was used for this contract awarded under the agency's subsistence program. Acosta will deliver the specified eggshells by January 4, 2021 to support the Defense Logistics Agency's mission of providing food and logistical support to the United States armed forces.
Quick answers
Who was awarded contract SPE30021F1DCQ?
SPE30021F1DCQ was awarded to Acosta Inc. by Subsistence (Troop Support) on December 8, 2020.
How much is contract SPE30021F1DCQ worth?
The government has obligated $832 on SPE30021F1DCQ.
Is contract SPE30021F1DCQ an order under another contract?
Yes. SPE30021F1DCQ is a delivery order under SPE30020DA081, an indefinite delivery contract.
Was contract SPE30021F1DCQ competed?
The extent of competition for SPE30021F1DCQ was full and open competition.
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