Water, spring

Ended Awarded

Contract number
SPE30020F4U8D
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 of spring water was awarded on May 14, 2020 by the Defense Logistics Agency Troop Support Subsistence (DLA Troop Support) to US Foods Inc., Port Orange Division. No set-aside designation was used for this firm fixed price contract, which is to be completed by May 14, 2020. As a major distributor of food and foodservice products to military and federal customers, DLA Troop Support utilizes contracts like this one to efficiently procure consumable goods in support of its mission to provide world-class logistics support for the Department of Defense.

Quick answers

Who was awarded contract SPE30020F4U8D?

SPE30020F4U8D was awarded to US Foods Inc. by Subsistence (Troop Support) on May 14, 2020.

How much is contract SPE30020F4U8D worth?

The government has obligated $9,631 on SPE30020F4U8D.

Is contract SPE30020F4U8D an order under another contract?

Yes. SPE30020F4U8D is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F4U8D competed?

The extent of competition for SPE30020F4U8D was competed under sap.

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