Water, spring
Ended Awarded
- Contract number
- SPE30020F0SA2
- Awardee
-
US Foods Inc. UEI GZ3YHQJV3ED5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $8,422
Award facts
- Contract value 100% obligated
- $8,421.84 Current and potential, with all options
- Completion date
- 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 spring water was awarded by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., specifically its Port Orange Division location. The $8,421.84 firm fixed price contract has a completion date of November 4, 2019 and was awarded on the same date. No set-aside designation was used for this procurement. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this order for spring water was likely to supply military installations, ships, or other government customers.
Quick answers
Who was awarded contract SPE30020F0SA2?
SPE30020F0SA2 was awarded to US Foods Inc. by Subsistence (Troop Support) on November 4, 2019.
How much is contract SPE30020F0SA2 worth?
The government has obligated $8,422 on SPE30020F0SA2.
Is contract SPE30020F0SA2 an order under another contract?
Yes. SPE30020F0SA2 is a delivery order under SPE30020DCA01, an indefinite delivery contract.
Was contract SPE30020F0SA2 competed?
The extent of competition for SPE30020F0SA2 was competed under sap.
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