Water, spring

Ended Awarded

Contract number
SPE30020F40MF
Awardee
Awarding agency
Obligated
$9,631

Award facts

Contract value 100% obligated
$9,631.44 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 $9,631.44 of spring water was awarded on April 3, 2020 by the Defense Logistics Agency Troop Support (DLA Troop Support) Subsistence to US Foods Inc., Port Orange Division. DLA Troop Support manages the worldwide food supply chain for the United States Armed Forces and supports the subsistence needs of the military through its prime vendor program. No set-aside designation was used for this firm fixed price contract to supply spring water to the agency, which will be delivered to the specified location in Port Orange, Florida by the prime contractor US Foods Inc.

Quick answers

Who was awarded contract SPE30020F40MF?

SPE30020F40MF was awarded to US Foods Inc. by Subsistence (Troop Support) on April 3, 2020.

How much is contract SPE30020F40MF worth?

The government has obligated $9,631 on SPE30020F40MF.

Is contract SPE30020F40MF an order under another contract?

Yes. SPE30020F40MF is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F40MF competed?

The extent of competition for SPE30020F40MF was competed under sap.

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