Water, spring

Ended Awarded

Contract number
SPE30020F0SA7
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 delivery order for spring water was awarded on November 4, 2019 by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., Port Orange Division, for a potential value of $8,421.84. The firm fixed price order has a completion date of November 4, 2019 and no set-aside designation was used. As a major distributor of food and foodservice products, US Foods Port Orange Division will supply spring water to support the mission of the Defense Logistics Agency Troop Support Subsistence, which oversees the procurement of food and beverages for military dining facilities around the world.

Quick answers

Who was awarded contract SPE30020F0SA7?

SPE30020F0SA7 was awarded to US Foods Inc. by Subsistence (Troop Support) on November 4, 2019.

How much is contract SPE30020F0SA7 worth?

The government has obligated $8,422 on SPE30020F0SA7.

Is contract SPE30020F0SA7 an order under another contract?

Yes. SPE30020F0SA7 is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F0SA7 competed?

The extent of competition for SPE30020F0SA7 was competed under sap.

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