Water, spring

Ended Awarded

Contract number
SPE30020F4B17
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 in spring water was awarded by the Defense Logistics Agency Troop Support Subsistence (DLA Troop Support) to US Foods Inc., Port Orange Division, on April 20, 2020. The contract has no set-aside designation and calls for delivery of the spring water by April 20, 2020 under firm fixed pricing. As a major distributor of food and foodservice products, US Foods likely supports DLA Troop Support's mission to provide food and logistical support to the United States Armed Forces around the world. No major subcontractors were identified.

Quick answers

Who was awarded contract SPE30020F4B17?

SPE30020F4B17 was awarded to US Foods Inc. by Subsistence (Troop Support) on April 20, 2020.

How much is contract SPE30020F4B17 worth?

The government has obligated $9,631 on SPE30020F4B17.

Is contract SPE30020F4B17 an order under another contract?

Yes. SPE30020F4B17 is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F4B17 competed?

The extent of competition for SPE30020F4B17 was competed under sap.

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