Decanter, coffee MAK

Ended Awarded

Contract number
SPE3SE20F0999
Awardee
Awarding agency
Obligated
$298

Award facts

Contract value 100% obligated
$297.60 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 delivery order for $297 was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC doing business as Food Service Equipment. The order is for 8507085365 DECANTER,COFFEE MAK to be delivered by February 10, 2020 under a firm fixed price contract. No set-aside designation was applied to this order for coffee decanters in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense. Citisco, LLC will fulfill the order from their location in Duluth, Georgia by the completion date.

Quick answers

Who was awarded contract SPE3SE20F0999?

SPE3SE20F0999 was awarded to Citisco, LLC by Subsistence (Troop Support) on January 10, 2020.

How much is contract SPE3SE20F0999 worth?

The government has obligated $298 on SPE3SE20F0999.

Is contract SPE3SE20F0999 an order under another contract?

Yes. SPE3SE20F0999 is a delivery order under SPE3SE19D5310, an indefinite delivery contract.

Was contract SPE3SE20F0999 competed?

The extent of competition for SPE3SE20F0999 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