Water, spring

Ended Awarded

Contract number
SPE30021F2CA5
Awardee
Awarding agency
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
311511 Fluid Milk Manufacturing
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 firm fixed price delivery order for $9,631.44 was awarded by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., Port Orange Division, on February 2, 2021. The order calls for the delivery of 4552383125 units of spring water with no set-aside designation applied. As part of its mission to support the food and logistical needs of the United States Armed Forces, the Defense Logistics Agency Troop Support Subsistence routinely issues delivery orders under existing prime vendor contracts for goods such as bottled water to supply military installations. This award will provide potable water to service members through US Foods' distribution network.

Quick answers

Who was awarded contract SPE30021F2CA5?

SPE30021F2CA5 was awarded to US Foods Inc. by Subsistence (Troop Support) on February 2, 2021.

How much is contract SPE30021F2CA5 worth?

The government has obligated $9,631 on SPE30021F2CA5.

Is contract SPE30021F2CA5 an order under another contract?

Yes. SPE30021F2CA5 is a delivery order under SPE30021DCA01, an indefinite delivery contract.

Was contract SPE30021F2CA5 competed?

The extent of competition for SPE30021F2CA5 was competed under sap.

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