Towel, paper, folded, single fold

Ended Awarded

Contract number
SPE30023F8GB5
Awardee
Awarding agency
Obligated
$416

Award facts

Contract value 100% obligated
$415.90 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 $415 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract for 4559107604, described as towel, paper, folded, single fold. Performance will take place in Gardena, California, with all items to be delivered by November 18, 2022. The award was made on November 15, 2022 by the Defense Logistics Agency Troop Support Subsistence contracting office to supply paper towels for government customers. No set-aside provisions were applied to this order. USFI, Inc. will perform as the prime contractor.

Quick answers

Who was awarded contract SPE30023F8GB5?

SPE30023F8GB5 was awarded to Usfi, Inc. by Subsistence (Troop Support) on November 15, 2022.

How much is contract SPE30023F8GB5 worth?

The government has obligated $416 on SPE30023F8GB5.

Is contract SPE30023F8GB5 an order under another contract?

Yes. SPE30023F8GB5 is a delivery order under SPE30022DA046, an indefinite delivery contract.

Was contract SPE30023F8GB5 competed?

The extent of competition for SPE30023F8GB5 was full and open competition.

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