Water, spring

Ended Awarded

Contract number
SPE30020F52N1
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 spring 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 contract has a completion date of May 28, 2020 and no set-aside designation was used. As a major provider of food and beverages to the Department of Defense, DLA Troop Support issues delivery orders against various prime vendor contracts to supply goods like bottled water to troops and other government customers. This award will provide spring water to support DLA Troop Support's mission of delivering quality food and supplies to military members around the world.

Quick answers

Who was awarded contract SPE30020F52N1?

SPE30020F52N1 was awarded to US Foods Inc. by Subsistence (Troop Support) on May 28, 2020.

How much is contract SPE30020F52N1 worth?

The government has obligated $9,631 on SPE30020F52N1.

Is contract SPE30020F52N1 an order under another contract?

Yes. SPE30020F52N1 is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F52N1 competed?

The extent of competition for SPE30020F52N1 was competed under sap.

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