Oven, baking and ROA
Ended Awarded
- Contract number
- SPE3SE23F0671
- Awardee
-
Citisco, LLC UEI ZC8MF2WXT1V4 Part of Boelter Companies Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $39,500
Award facts
- Contract value 100% obligated
- $39,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333241 Food Product Machinery Manufacturing
- 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 federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc. The $39,500.00 firm fixed-price delivery order is for the procurement of baking and roasting ovens. The award has no set-aside designation.
Citisco, LLC is a for-profit commercial food service equipment and supplies provider that specializes in delivering a range of commercial kitchen appliances and food preparation equipment to federal government customers, particularly supporting military dining facilities, correctional institutions, and other government food service operations. The company holds multiple Indefinite Delivery Vehicle (IDV) contracts with the DLA Troop Support Subsistence, each with a $250,000 ceiling value, covering specific equipment categories. Citisco, LLC also maintains a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, further expanding its ability to provide commercial food service equipment across the federal government.
Quick answers
Who was awarded contract SPE3SE23F0671?
SPE3SE23F0671 was awarded to Citisco, LLC by Subsistence (Troop Support) on January 24, 2023.
How much is contract SPE3SE23F0671 worth?
The government has obligated $39,500 on SPE3SE23F0671.
Is contract SPE3SE23F0671 an order under another contract?
Yes. SPE3SE23F0671 is a delivery order under SPE3SE23D5020, an indefinite delivery contract.
Was contract SPE3SE23F0671 competed?
The extent of competition for SPE3SE23F0671 was competed under sap.
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