Water, spring
Ended Awarded
- Contract number
- SPE30023FB926
- 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, with a potential value of ten thousand nine hundred forty-six dollars and eighty-eight cents ($10,946.88), was awarded on February 22, 2023 by the Defense Logistics Agency Troop Support Subsistence to US Foods Inc., Port Orange Division. The contract has a firm fixed price and calls for delivery by February 22, 2023. No set-aside designation was used for this award made under an existing contract vehicle by the Defense Logistics Agency in support of troop subsistence requirements.
Quick answers
Who was awarded contract SPE30023FB926?
SPE30023FB926 was awarded to US Foods Inc. by Subsistence (Troop Support) on February 22, 2023.
How much is contract SPE30023FB926 worth?
The government has obligated $10,947 on SPE30023FB926.
Is contract SPE30023FB926 an order under another contract?
Yes. SPE30023FB926 is a delivery order under SPE30021DCA05, an indefinite delivery contract.
Was contract SPE30023FB926 competed?
The extent of competition for SPE30023FB926 was competed under sap.
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