Water, spring

Ended Awarded

Contract number
SPE30022F274V
Awardee
Awarding agency
Obligated
$47

Award facts

Contract value 100% obligated
$46.64 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
Olathe, KS 66061, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Subsistence awarded a $46 firm fixed price delivery order contract to Sysco Kansas City, Inc. for the purchase of spring water. The contract has no set-aside designation and requires delivery by January 19, 2022. Sysco Kansas City, Inc. will fulfill the order from its location in Olathe, Kansas as a division of Sysco Corp., its parent company. The Defense Logistics Agency supports the nation's armed forces by providing food and logistical support to troops around the world, and this contract will enable it to procure essential drinking water for its Subsistence program activities.

Quick answers

Who was awarded contract SPE30022F274V?

SPE30022F274V was awarded to Sysco Kansas City, Inc. by Subsistence (Troop Support) on January 14, 2022.

How much is contract SPE30022F274V worth?

The government has obligated $47 on SPE30022F274V.

Is contract SPE30022F274V an order under another contract?

Yes. SPE30022F274V is a delivery order under SPE30021D5127, an indefinite delivery contract.

Was contract SPE30022F274V competed?

The extent of competition for SPE30022F274V was full and open competition.

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