Water, spring

Ended Awarded

Contract number
SPE30023FC493
Awardee
Awarding agency
Obligated
$12,020

Award facts

Contract value 100% obligated
$12,020.40 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 its Port Orange Division location. The firm fixed price order has a potential value of twelve thousand twenty dollars and forty cents ($12,020.40) and calls for delivery of the spring water by April 4, 2023. No set-aside designation was used for this procurement. The Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense and other federal customers, so this order is likely intended to supply spring water to military or other government locations within the agency's purview.

Quick answers

Who was awarded contract SPE30023FC493?

SPE30023FC493 was awarded to US Foods Inc. by Subsistence (Troop Support) on April 4, 2023.

How much is contract SPE30023FC493 worth?

The government has obligated $12,020 on SPE30023FC493.

Is contract SPE30023FC493 an order under another contract?

Yes. SPE30023FC493 is a delivery order under SPE30021DCA05, an indefinite delivery contract.

Was contract SPE30023FC493 competed?

The extent of competition for SPE30023FC493 was competed under sap.

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