Groceries
Ended Awarded
- Contract number
- 009G
- Awardee
-
San Antonio Marketing Enterprises, Inc. UEI CA57AXCJ4CN7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,636
Award facts
- Contract value 100% obligated
- $3,636.17 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 009G?
009G was awarded to San Antonio Marketing Enterprises, Inc. by Subsistence (Troop Support) on August 30, 2013.
How much is contract 009G worth?
The government has obligated $3,636 on 009G.
Is contract 009G an order under another contract?
Yes. 009G is a delivery order under SPM30210DJ023, an indefinite delivery contract.
Was contract 009G competed?
The extent of competition for 009G was full and open competition. The government received 2 offers.
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