Groceries
Ended Awarded
- Contract number
- 006X
- Awardee
-
San Antonio Marketing Enterprises, Inc. UEI CA57AXCJ4CN7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,684
Award facts
- Contract value 100% obligated
- $3,683.56 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
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Philippines
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 006X?
006X was awarded to San Antonio Marketing Enterprises, Inc. by Subsistence (Troop Support) on February 28, 2013.
How much is contract 006X worth?
The government has obligated $3,684 on 006X.
Is contract 006X an order under another contract?
Yes. 006X is a delivery order under SPM30210DJ023, an indefinite delivery contract.
Was contract 006X competed?
The extent of competition for 006X was full and open competition. The government received 2 offers.
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