Foil, aluminum, roll
Ended Awarded
- Contract number
- SPE30020F2WUA
- Awardee
-
US Foods Inc. UEI SGJJAR598G87
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $541
Award facts
- Contract value 100% obligated
- $541.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- La Mirada, CA 90638, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $541 to US Foods Inc. is for the purchase of aluminum foil rolls by the Defense Logistics Agency Troop Support Subsistence. The contract has no set-aside designation and calls for firm fixed price delivery of the specified product to be completed by February 14, 2020. US Foods - Los Angeles, doing business as US Foodservice, will fulfill the order as the prime contractor for the agency, which supports military food and dining facility needs through its subsistence program.
Quick answers
Who was awarded contract SPE30020F2WUA?
SPE30020F2WUA was awarded to US Foods Inc. by Subsistence (Troop Support) on February 12, 2020.
How much is contract SPE30020F2WUA worth?
The government has obligated $541 on SPE30020F2WUA.
Is contract SPE30020F2WUA an order under another contract?
Yes. SPE30020F2WUA is a delivery order under SPE30020DN000, an indefinite delivery contract.
Was contract SPE30020F2WUA competed?
The extent of competition for SPE30020F2WUA was not competed.
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