Prime vendor afghanistan
Ended Awarded Last action
- Contract number
- 0789
- Awardee
-
Supreme Foodservice GMBH UEI K9C9BJ6XLTT8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $39,677
Award facts
- Contract value 100% obligated
- $39,676.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- PSC
- 8910 Dairy Foods And Eggs
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Switzerland
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense awarded a delivery order contract to Supreme Foodservice GMBH (UEI: K9C9BJ6XLTT8) on March 26, 2013, with a ceiling value of $39,676.87. This firm fixed price contract, which carried no set-aside designation, was funded through the Defense agency's Subsistence program and was scheduled for ultimate completion on April 8, 2013. The place of performance was Switzerland, indicating that the contractor was supplying subsistence-related products or services to support U.S. military operations or personnel in that region.
As a delivery order, this contract represented a task issued under an existing indefinite delivery/indefinite quantity or blanket purchase agreement vehicle. The subsistence funding category suggests the procurement involved food service or related supplies to sustain military personnel, likely in support of NATO operations, diplomatic missions, or other defense activities based in Switzerland. The relatively modest contract ceiling and short performance period indicate this was a specific, time-limited procurement to fulfill an immediate operational need rather than a comprehensive or long-term supply arrangement.
Quick answers
Who was awarded contract 0789?
0789 was awarded to Supreme Foodservice GMBH by Subsistence (Troop Support) on March 26, 2013.
How much is contract 0789 worth?
The government has obligated $39,677 on 0789.
Is contract 0789 an order under another contract?
Yes. 0789 is a delivery order under SPM30013D3153, an indefinite delivery contract.
Was contract 0789 competed?
The extent of competition for 0789 was not competed. The government received 1 offer.
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