Towel, paper, roll, perforated

Ended Awarded

Contract number
SPE30021F04SP
Awardee
Awarding agency
Obligated
$79

Award facts

Contract value 100% obligated
$78.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Zebulon, NC 27597, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for seventy-eight dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., located in Zebulon, North Carolina, for item number 4551340675, described as towel, paper, roll, perforated. The order is for delivery under a firm fixed price contract with a completion date of October 19, 2020. No set-aside designation was used for this award made on October 7, 2020 to the US Foods - Raleigh division of US Foods Inc. for paper towel products to support the mission of the Defense Logistics Agency Troop Support Subsistence.

Quick answers

Who was awarded contract SPE30021F04SP?

SPE30021F04SP was awarded to US Foods Inc. by Subsistence (Troop Support) on October 7, 2020.

How much is contract SPE30021F04SP worth?

The government has obligated $79 on SPE30021F04SP.

Is contract SPE30021F04SP an order under another contract?

Yes. SPE30021F04SP is a delivery order under SPE30020DN007, an indefinite delivery contract.

Was contract SPE30021F04SP competed?

The extent of competition for SPE30021F04SP was competed under sap.

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