Decanter, coffee MAK

Ended Awarded

Contract number
SPE3SE20F0932
Awardee
Awarding agency
Obligated
$119

Award facts

Contract value 100% obligated
$119.04 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

Citisco, LLC was awarded a $119 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite delivery/indefinite quantity contract for 8507074126 DECANTER,COFFEE MAK. The order calls for Citisco to provide one coffee decanter to be delivered to a location in Duluth, Georgia by February 4, 2020. No set-aside provisions were applied to this order placed by the Defense Logistics Agency Troop Support, which manages the global supply chain for food and other subsistence items for the United States military and other federal agencies. Citisco will perform as the prime contractor on this order valued at one hundred nineteen US dollars to supply the requested coffee decanter.

Quick answers

Who was awarded contract SPE3SE20F0932?

SPE3SE20F0932 was awarded to Citisco, LLC by Subsistence (Troop Support) on January 5, 2020.

How much is contract SPE3SE20F0932 worth?

The government has obligated $119 on SPE3SE20F0932.

Is contract SPE3SE20F0932 an order under another contract?

Yes. SPE3SE20F0932 is a delivery order under SPE3SE19D5310, an indefinite delivery contract.

Was contract SPE3SE20F0932 competed?

The extent of competition for SPE3SE20F0932 was competed under sap.

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