Film, plastic, roll

Ended Awarded

Contract number
SPE30023FDP0J
Awardee
Awarding agency
Obligated
$83

Award facts

Contract value 100% obligated
$83.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
8135 Packaging And Packing Bulk Materials
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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed-price delivery order valued at $83,280 to Usfi, Inc., doing business as Usfi, to provide plastic film rolls. The contract has a period of performance from June 19-22, 2023 and will be performed in Gardena, California. No additional details were provided regarding the original solicitation or any set aside designations. Usfi will fulfill the delivery order requirements as prime contractor for the Defense Logistics Agency, which manages the global supply chain for the United States Department of Defense including procuring and providing food to military personnel worldwide.

Quick answers

Who was awarded contract SPE30023FDP0J?

SPE30023FDP0J was awarded to Usfi, Inc. by Subsistence (Troop Support) on June 19, 2023.

How much is contract SPE30023FDP0J worth?

The government has obligated $83 on SPE30023FDP0J.

Is contract SPE30023FDP0J an order under another contract?

Yes. SPE30023FDP0J is a delivery order under SPE30022DA055, an indefinite delivery contract.

Was contract SPE30023FDP0J competed?

The extent of competition for SPE30023FDP0J was full and open competition.

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