Groceries
Ended Awarded
- Contract number
- 009J
- Awardee
-
San Antonio Marketing Enterprises, Inc. UEI CA57AXCJ4CN7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,775
Award facts
- Contract value 100% obligated
- $3,774.96 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 009J?
009J was awarded to San Antonio Marketing Enterprises, Inc. by Subsistence (Troop Support) on September 8, 2013.
How much is contract 009J worth?
The government has obligated $3,775 on 009J.
Is contract 009J an order under another contract?
Yes. 009J is a delivery order under SPM30210DJ023, an indefinite delivery contract.
Was contract 009J competed?
The extent of competition for 009J was full and open competition. The government received 2 offers.
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