Water, spring

Ended Awarded

Contract number
SPE30020F4KCL
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 was awarded by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., Port Orange Division, on May 1, 2020. The order is for 4549829744 water, spring, to be delivered by May 1, 2020 under firm fixed pricing. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle held by the agency. As the lead agency for procuring and providing food to the Department of Defense, this order will support DLA Troop Support Subsistence's mission to supply quality food and beverages to military customers.

Quick answers

Who was awarded contract SPE30020F4KCL?

SPE30020F4KCL was awarded to US Foods Inc. by Subsistence (Troop Support) on May 1, 2020.

How much is contract SPE30020F4KCL worth?

The government has obligated $9,631 on SPE30020F4KCL.

Is contract SPE30020F4KCL an order under another contract?

Yes. SPE30020F4KCL is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F4KCL competed?

The extent of competition for SPE30020F4KCL was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award