Groceries
Ended Awarded
- Contract number
- 009L
- Awardee
-
San Antonio Marketing Enterprises, Inc. UEI CA57AXCJ4CN7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,317
Award facts
- Contract value 100% obligated
- $3,316.82 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 009L?
009L was awarded to San Antonio Marketing Enterprises, Inc. by Subsistence (Troop Support) on September 13, 2013.
How much is contract 009L worth?
The government has obligated $3,317 on 009L.
Is contract 009L an order under another contract?
Yes. 009L is a delivery order under SPM30210DJ023, an indefinite delivery contract.
Was contract 009L competed?
The extent of competition for 009L was full and open competition. The government received 2 offers.
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