Coffee maker, automa

Ended Awarded

Contract number
SPE3SE19F4610
Awardee
Awarding agency
Obligated
$1,067

Award facts

Contract value 100% obligated
$1,067.34 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 $1,067.34 was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC doing business as Food Service Equipment. The order is for one coffee maker under contract number 8506716951, with performance in Duluth, Georgia and a completion date of September 3, 2019. No set-aside provision was specified. As the contracting agency, the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense and other federal customers. This order for a commercial-off-the-shelf coffee maker will help meet the foodservice requirements of DLA Troop Support Subsistence customers.

Quick answers

Who was awarded contract SPE3SE19F4610?

SPE3SE19F4610 was awarded to Citisco, LLC by Subsistence (Troop Support) on August 2, 2019.

How much is contract SPE3SE19F4610 worth?

The government has obligated $1,067 on SPE3SE19F4610.

Is contract SPE3SE19F4610 an order under another contract?

Yes. SPE3SE19F4610 is a delivery order under SPE3SE19D5316, an indefinite delivery contract.

Was contract SPE3SE19F4610 competed?

The extent of competition for SPE3SE19F4610 was competed under sap.

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