Water, spring
Ended Awarded
- Contract number
- SPE30020F4KCP
- 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 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 May 1, 2020. The firm fixed price order has a completion date of May 1, 2020 and no set-aside designation was used. As a major distributor of food and foodservice supplies to the U.S. military and federal agencies, DLA Troop Support utilizes contracts such as the Prime Vendor-Subsistence contract vehicle to procure products in support of its mission to provide world-class food service support anytime, anywhere for the Department of Defense.
Quick answers
Who was awarded contract SPE30020F4KCP?
SPE30020F4KCP was awarded to US Foods Inc. by Subsistence (Troop Support) on May 1, 2020.
How much is contract SPE30020F4KCP worth?
The government has obligated $9,631 on SPE30020F4KCP.
Is contract SPE30020F4KCP an order under another contract?
Yes. SPE30020F4KCP is a delivery order under SPE30020DCA01, an indefinite delivery contract.
Was contract SPE30020F4KCP competed?
The extent of competition for SPE30020F4KCP was competed under sap.
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