Napkin, table, paper, dispenser style

Ended Awarded

Contract number
SPE30023F7RGC
Awardee
Awarding agency
Obligated
$318

Award facts

Contract value 100% obligated
$317.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Gardena, CA 90248, USA

Award details come from SAM.gov/FPDS.

About this award

USFI, Inc. was awarded a $317 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract for table napkins. The order calls for USFI to provide dispenser style paper napkins for use by the agency. Performance will take place in Gardena, California by October 14, 2022. No set-aside provisions were applied to this order placed by the Defense Logistics Agency Troop Support Subsistence program to procure basic consumable supplies for troops. USFI will serve as the prime contractor on this $317 order to provide paper table napkins.

Quick answers

Who was awarded contract SPE30023F7RGC?

SPE30023F7RGC was awarded to Usfi, Inc. by Subsistence (Troop Support) on October 11, 2022.

How much is contract SPE30023F7RGC worth?

The government has obligated $318 on SPE30023F7RGC.

Is contract SPE30023F7RGC an order under another contract?

Yes. SPE30023F7RGC is a delivery order under SPE30022DA046, an indefinite delivery contract.

Was contract SPE30023F7RGC competed?

The extent of competition for SPE30023F7RGC was full and open competition.

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