Towel, disposable, cloth, kitchen
Ended Awarded
- Contract number
- SPE30023F89UX
- Awardee
-
Usfi, Inc. UEI N7LLWQCH4CS9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $296
Award facts
- Contract value 100% obligated
- $295.68 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 $295 firm fixed price delivery order for 4559006421 - Towel, Disposable, Cloth, Kitchen against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The towels will be delivered to a location in Gardena, California by November 9, 2022. No set-aside provisions were applied to this order. The Defense Logistics Agency Troop Support Subsistence supports the military's food and subsistence needs. This order for disposable kitchen towels is a small example of the everyday items regularly procured through the agency to enable operations.
Quick answers
Who was awarded contract SPE30023F89UX?
SPE30023F89UX was awarded to Usfi, Inc. by Subsistence (Troop Support) on November 6, 2022.
How much is contract SPE30023F89UX worth?
The government has obligated $296 on SPE30023F89UX.
Is contract SPE30023F89UX an order under another contract?
Yes. SPE30023F89UX is a delivery order under SPE30022DA046, an indefinite delivery contract.
Was contract SPE30023F89UX competed?
The extent of competition for SPE30023F89UX was full and open competition.
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