Coffee maker, automa

Ended Awarded

Contract number
SPE3SE19F5174
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 a firm fixed price contract with an October 2019 completion date. No set-aside designation was used for this procurement. The place of performance is Duluth, Georgia. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence items, so this order is likely to supply a coffee maker for use at a military installation or vessel.

Quick answers

Who was awarded contract SPE3SE19F5174?

SPE3SE19F5174 was awarded to Citisco, LLC by Subsistence (Troop Support) on September 11, 2019.

How much is contract SPE3SE19F5174 worth?

The government has obligated $1,067 on SPE3SE19F5174.

Is contract SPE3SE19F5174 an order under another contract?

Yes. SPE3SE19F5174 is a delivery order under SPE3SE19D5316, an indefinite delivery contract.

Was contract SPE3SE19F5174 competed?

The extent of competition for SPE3SE19F5174 was competed under sap.

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