Water, spring

Ended Awarded

Contract number
SPE30020F0SA8
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 by the Defense Logistics Agency Troop Support (DLA Troop Support) Subsistence on November 4, 2019 to US Foods Inc., Port Orange Division. The firm fixed price contract has a potential value of $8,421.84 and no set-aside designation was used. Performance will take place in Port Orange, Florida. As the subsistence agency supporting the Department of Defense, DLA Troop Support maintains contracts for food and beverages to supply troops. This delivery order for spring water was issued against one of those contracts to provide potable drinking water to military customers.

Quick answers

Who was awarded contract SPE30020F0SA8?

SPE30020F0SA8 was awarded to US Foods Inc. by Subsistence (Troop Support) on November 4, 2019.

How much is contract SPE30020F0SA8 worth?

The government has obligated $8,422 on SPE30020F0SA8.

Is contract SPE30020F0SA8 an order under another contract?

Yes. SPE30020F0SA8 is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F0SA8 competed?

The extent of competition for SPE30020F0SA8 was competed under sap.

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