Water, spring
Ended Awarded
- Contract number
- SPE30020F12BF
- 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., Port Orange Division, on November 15, 2019. The firm fixed price order has a potential value of $8,421.84 and requires delivery by November 15, 2019. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this order for spring water will likely support troop feeding and hydration needs at one of the military bases in the local area.
Quick answers
Who was awarded contract SPE30020F12BF?
SPE30020F12BF was awarded to US Foods Inc. by Subsistence (Troop Support) on November 15, 2019.
How much is contract SPE30020F12BF worth?
The government has obligated $8,422 on SPE30020F12BF.
Is contract SPE30020F12BF an order under another contract?
Yes. SPE30020F12BF is a delivery order under SPE30020DCA01, an indefinite delivery contract.
Was contract SPE30020F12BF competed?
The extent of competition for SPE30020F12BF was competed under sap.
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