Decanter, coffee MAK

Ended Awarded

Contract number
SPE3SE19F5268
Awardee
Awarding agency
Obligated
$30

Award facts

Contract value 100% obligated
$29.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Berkeley Lake, GA 30096, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award from the Defense Logistics Agency Troop Support Subsistence is for the delivery of 8506836856 DECANTER,COFFEE MAK to Duluth, GA under a $29 firm fixed price delivery order. The prime contractor is Citisco, LLC doing business as Food Service Equipment. No set-aside designation was used for this contract to supply coffee decanters to the DLA Troop Support Subsistence agency, which supports the food and dining facilities requirements of the U.S. Armed Forces globally. The contract has an estimated completion date of October 16, 2019 and was awarded on September 16, 2019 to the vendor located in Duluth.

Quick answers

Who was awarded contract SPE3SE19F5268?

SPE3SE19F5268 was awarded to Citisco, LLC by Subsistence (Troop Support) on September 16, 2019.

How much is contract SPE3SE19F5268 worth?

The government has obligated $30 on SPE3SE19F5268.

Is contract SPE3SE19F5268 an order under another contract?

Yes. SPE3SE19F5268 is a delivery order under SPE3SE19D5310, an indefinite delivery contract.

Was contract SPE3SE19F5268 competed?

The extent of competition for SPE3SE19F5268 was competed under sap.

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