Towel, paper, folded, multi fold
Ended Awarded
- Contract number
- SPE30023FFH07
- Awardee
-
Usfi, Inc. UEI N7LLWQCH4CS9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $357
Award facts
- Contract value 100% obligated
- $357.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- 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
This delivery order for $357 worth of folded paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Usfi, Inc. of Gardena, California on September 18, 2023. The towels are to be delivered by September 20, 2023 under firm fixed price terms. No set-aside provision was specified. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this delivery order will likely provide basic supplies to support the daily operations of military personnel and installations.
Quick answers
Who was awarded contract SPE30023FFH07?
SPE30023FFH07 was awarded to Usfi, Inc. by Subsistence (Troop Support) on September 18, 2023.
How much is contract SPE30023FFH07 worth?
The government has obligated $357 on SPE30023FFH07.
Is contract SPE30023FFH07 an order under another contract?
Yes. SPE30023FFH07 is a delivery order under SPE30022DA055, an indefinite delivery contract.
Was contract SPE30023FFH07 competed?
The extent of competition for SPE30023FFH07 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award