Water, spring

Ended Awarded

Contract number
SPE30020F52MS
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 in bottled water was awarded by the Defense Logistics Agency Troop Support Subsistence (DLA Troop Support) to US Foods Inc., Port Orange Division, on May 28, 2020. The firm fixed price order is for 4550048763 water to be delivered by the completion date of May 28, 2020. No set-aside designation was used for this award. As a major provider of food and beverages to the Department of Defense, DLA Troop Support supports the nation's armed forces through programs like subsistence prime vendor to efficiently supply goods for troops worldwide.

Quick answers

Who was awarded contract SPE30020F52MS?

SPE30020F52MS was awarded to US Foods Inc. by Subsistence (Troop Support) on May 28, 2020.

How much is contract SPE30020F52MS worth?

The government has obligated $9,631 on SPE30020F52MS.

Is contract SPE30020F52MS an order under another contract?

Yes. SPE30020F52MS is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F52MS competed?

The extent of competition for SPE30020F52MS was competed under sap.

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