Water, spring
Ended Awarded
- Contract number
- SPE30020F5LVM
- 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 of spring water was awarded on June 24, 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. The place of performance is in Port Orange, Florida, with an estimated completion date of June 24, 2020. DLA Troop Support manages the global food defense supply chain for the United States Department of Defense and other federal customers. This delivery order is likely associated with DLA Troop Support's prime vendor program to supply food and beverages to military commissaries and exchanges.
Quick answers
Who was awarded contract SPE30020F5LVM?
SPE30020F5LVM was awarded to US Foods Inc. by Subsistence (Troop Support) on June 24, 2020.
How much is contract SPE30020F5LVM worth?
The government has obligated $9,631 on SPE30020F5LVM.
Is contract SPE30020F5LVM an order under another contract?
Yes. SPE30020F5LVM is a delivery order under SPE30020DCA01, an indefinite delivery contract.
Was contract SPE30020F5LVM competed?
The extent of competition for SPE30020F5LVM was competed under sap.
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