Water, spring

Ended Awarded

Contract number
SPE30020F5B77
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 was awarded on June 10, 2020 by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., Port Orange Division, for the product "WATER, SPRING." No set-aside designation was used. The contract has a firm fixed price and completion date of June 10, 2020. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence products to troops around the world. This order for spring water will support the Agency's mission of supplying essential goods to service members.

Quick answers

Who was awarded contract SPE30020F5B77?

SPE30020F5B77 was awarded to US Foods Inc. by Subsistence (Troop Support) on June 10, 2020.

How much is contract SPE30020F5B77 worth?

The government has obligated $9,631 on SPE30020F5B77.

Is contract SPE30020F5B77 an order under another contract?

Yes. SPE30020F5B77 is a delivery order under SPE30020DCA01, an indefinite delivery contract.

Was contract SPE30020F5B77 competed?

The extent of competition for SPE30020F5B77 was competed under sap.

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