Water, spring

Ended Awarded

Contract number
SPE30020F0SA5
Awardee
Awarding agency
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 firm fixed price delivery order for $8,421.84 was awarded by the Defense Logistics Agency Troop Support Subsistence on November 4, 2019 to US Foods Inc., specifically the US Foods - Port Orange Division location in Port Orange, Florida. The contract is for the delivery of water, spring, with no set-aside designation applied, and calls for completion by November 4, 2019. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items worldwide under various contracts vehicles, and this delivery order is likely placed against one such agreement.

Quick answers

Who was awarded contract SPE30020F0SA5?

SPE30020F0SA5 was awarded to US Foods Inc. by Subsistence (Troop Support) on November 4, 2019.

How much is contract SPE30020F0SA5 worth?

The government has obligated $8,422 on SPE30020F0SA5.

Is contract SPE30020F0SA5 an order under another contract?

Yes. SPE30020F0SA5 is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F0SA5 competed?

The extent of competition for SPE30020F0SA5 was competed under sap.

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