Groceries
Ended Awarded
- Contract number
- 009N
- Awardee
-
San Antonio Marketing Enterprises, Inc. UEI CA57AXCJ4CN7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,294
Award facts
- Contract value 100% obligated
- $3,294.41 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 009N?
009N was awarded to San Antonio Marketing Enterprises, Inc. by Subsistence (Troop Support) on September 13, 2013.
How much is contract 009N worth?
The government has obligated $3,294 on 009N.
Is contract 009N an order under another contract?
Yes. 009N is a delivery order under SPM30210DJ023, an indefinite delivery contract.
Was contract 009N competed?
The extent of competition for 009N was full and open competition. The government received 2 offers.
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