Decanter, coffee MAK

Ended Awarded

Contract number
SPE3SE20F0311
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 is for $29 of coffee decanters to be delivered by December 2, 2019. The Defense Logistics Agency Troop Support Subsistence issued a firm fixed price delivery order for eight coffee decanters under contract number 8506951983 on November 1, 2019. Performance will occur in Duluth, Georgia by Citisco, LLC, doing business as Food Service Equipment. No set aside designation was specified. As the Defense Logistics Agency is responsible for worldwide logistical support of the U.S. Department of Defense, this order is likely intended to supply coffee accessories for troops stationed at or supplied from the place of performance.

Quick answers

Who was awarded contract SPE3SE20F0311?

SPE3SE20F0311 was awarded to Citisco, LLC by Subsistence (Troop Support) on November 1, 2019.

How much is contract SPE3SE20F0311 worth?

The government has obligated $30 on SPE3SE20F0311.

Is contract SPE3SE20F0311 an order under another contract?

Yes. SPE3SE20F0311 is a delivery order under SPE3SE19D5310, an indefinite delivery contract.

Was contract SPE3SE20F0311 competed?

The extent of competition for SPE3SE20F0311 was competed under sap.

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