Water, spring

Ended Awarded

Contract number
SPE30020F4KCN
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 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 4549829745 water, spring. The contract has a completion date of May 1, 2020 and was awarded on the same date. No set-aside designation was used for this award. The place of performance is Port Orange, Florida. The Defense Logistics Agency Troop Support Subsistence supports the United States military by procuring and providing subsistence items worldwide.

Quick answers

Who was awarded contract SPE30020F4KCN?

SPE30020F4KCN was awarded to US Foods Inc. by Subsistence (Troop Support) on May 1, 2020.

How much is contract SPE30020F4KCN worth?

The government has obligated $9,631 on SPE30020F4KCN.

Is contract SPE30020F4KCN an order under another contract?

Yes. SPE30020F4KCN is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F4KCN competed?

The extent of competition for SPE30020F4KCN was competed under sap.

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