Water, spring

Ended Awarded

Contract number
SPE30023FE1BH
Awardee
Awarding agency
Obligated
$1,377

Award facts

Contract value 100% obligated
$1,376.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311999 All Other Miscellaneous Food Manufacturing
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hattiesburg, MS 39401, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $1,376.81 firm fixed price delivery order contract to Merchants Company, doing business as Merchants Foodservice, for the provision of spring water. As the logistics combat support agency of the Department of Defense, DLA Troop Support manages the global supply chain for food, clothing, general and construction supplies, and bulk petroleum products in support of military operations. The contract has a period of performance from July 7, 2023 through July 10, 2023 and will be performed in Hattiesburg, Mississippi. No major subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE30023FE1BH?

SPE30023FE1BH was awarded to The Merchants Company, LLC by Subsistence (Troop Support) on July 7, 2023.

How much is contract SPE30023FE1BH worth?

The government has obligated $1,377 on SPE30023FE1BH.

Is contract SPE30023FE1BH an order under another contract?

Yes. SPE30023FE1BH is a delivery order under SPE30021D3314, an indefinite delivery contract.

Was contract SPE30023FE1BH competed?

The extent of competition for SPE30023FE1BH was full and open competition.

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