Water, spring
Ended Awarded
- Contract number
- SPE30020F4B18
- Awardee
-
US Foods Inc. UEI GZ3YHQJV3ED5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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 firm fixed price delivery order for $9,631.44 was awarded by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., Port Orange Division, for the delivery of 4549723686 water, spring. The contract has no set-aside designation and is to be completed by April 20, 2020. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this order is likely to supply drinking water to DOD personnel domestically. No major subcontractors were identified. The contract was awarded under the agency's indefinite-delivery/indefinite-quantity subsistence prime vendor program.
Quick answers
Who was awarded contract SPE30020F4B18?
SPE30020F4B18 was awarded to US Foods Inc. by Subsistence (Troop Support) on April 20, 2020.
How much is contract SPE30020F4B18 worth?
The government has obligated $9,631 on SPE30020F4B18.
Is contract SPE30020F4B18 an order under another contract?
Yes. SPE30020F4B18 is a delivery order under SPE30020DCA01, an indefinite delivery contract.
Was contract SPE30020F4B18 competed?
The extent of competition for SPE30020F4B18 was competed under sap.
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