Water, spring

Ended Awarded

Contract number
SPE30023FDU9U
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 firm fixed price delivery order to US Foods Inc., Port Orange Division for water, spring. As a prime contractor on DLA's prime vendor subsistence contract, US Foods will supply spring water to support the agency's food and beverage distribution mission. No subcontractors or set aside designations were specified. DLA Troop Support manages the global food supply chain for America's armed forces and partners with companies like US Foods to ensure troops have access to necessary provisions wherever their missions take them. This delivery order provides a small but important part of that logistical support.

Quick answers

Who was awarded contract SPE30023FDU9U?

SPE30023FDU9U was awarded to US Foods Inc. by Subsistence (Troop Support) on June 27, 2023.

How much is contract SPE30023FDU9U worth?

The government has obligated $12,020 on SPE30023FDU9U.

Is contract SPE30023FDU9U an order under another contract?

Yes. SPE30023FDU9U is a delivery order under SPE30021DCA05, an indefinite delivery contract.

Was contract SPE30023FDU9U competed?

The extent of competition for SPE30023FDU9U was competed under sap.

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