Water, spring
Ended Awarded
- Contract number
- SPE30023FB924
- Awardee
-
US Foods Inc. UEI GZ3YHQJV3ED5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $10,947
Award facts
- Contract value 100% obligated
- $10,946.88 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 delivery order for spring water was awarded by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., specifically their Port Orange Division location. The firm fixed price order has a potential value of ten thousand nine hundred forty-six dollars and eighty-eight cents ($10,946.88) and requires delivery by February 22, 2023. No set-aside provision was applied. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this order will likely provide spring water to support the nutrition needs of service members domestically.
Quick answers
Who was awarded contract SPE30023FB924?
SPE30023FB924 was awarded to US Foods Inc. by Subsistence (Troop Support) on February 22, 2023.
How much is contract SPE30023FB924 worth?
The government has obligated $10,947 on SPE30023FB924.
Is contract SPE30023FB924 an order under another contract?
Yes. SPE30023FB924 is a delivery order under SPE30021DCA05, an indefinite delivery contract.
Was contract SPE30023FB924 competed?
The extent of competition for SPE30023FB924 was competed under sap.
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