Coffee maker, percol

Ended Awarded

Contract number
SPE3SE21F0509
Awardee
Awarding agency
Obligated
$227

Award facts

Contract value 100% obligated
$226.50 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
Brooklyn, NY 11207, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to SZY Holdings LLC, is for the procurement of 8507827423 coffee makers for $226. There is no set-aside designation. Place of performance will be Brooklyn, NY with completion by December 28, 2020. The firm fixed price contract was awarded on November 25, 2020 under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. DLA Troop Support Subsistence supports the food and subsistence needs of the Department of Defense and other federal customers. This order for coffee makers will likely provide refreshment items to troops and others served by the agency.

Quick answers

Who was awarded contract SPE3SE21F0509?

SPE3SE21F0509 was awarded to SZY Holdings, LLC by Subsistence (Troop Support) on November 25, 2020.

How much is contract SPE3SE21F0509 worth?

The government has obligated $227 on SPE3SE21F0509.

Is contract SPE3SE21F0509 an order under another contract?

Yes. SPE3SE21F0509 is a delivery order under SPE3SE19D5386, an indefinite delivery contract.

Was contract SPE3SE21F0509 competed?

The extent of competition for SPE3SE21F0509 was competed under sap.

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