Water, spring

Ended Awarded

Contract number
SPE30023FDQBL
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

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $12,020.40 firm fixed price delivery order contract to US Foods, Inc., US Foods Port Orange Division for water, spring. As a major supplier of food and beverages to the Department of Defense, DLA Troop Support utilizes multiple award schedule contracts to procure goods in support of its mission. This delivery order was issued against the DLA Troop Support Subsistence schedule and calls for spring water to be delivered from US Foods' distribution center in Port Orange, Florida by June 21, 2023. No subcontractors or set aside designations were identified. The award supports DLA Troop Support's logistical operations to provide troops with necessary goods and supplies.

Quick answers

Who was awarded contract SPE30023FDQBL?

SPE30023FDQBL was awarded to US Foods Inc. by Subsistence (Troop Support) on June 21, 2023.

How much is contract SPE30023FDQBL worth?

The government has obligated $12,020 on SPE30023FDQBL.

Is contract SPE30023FDQBL an order under another contract?

Yes. SPE30023FDQBL is a delivery order under SPE30021DCA05, an indefinite delivery contract.

Was contract SPE30023FDQBL competed?

The extent of competition for SPE30023FDQBL was competed under sap.

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