Meal requirements IAW attachment 1- guam meal requirments.
Ended Purchase Order Awarded Last action
- Contract number
- FA445223P0016
- Awardee
-
City Hill Co Guam LTD UEI K135PKLWQQA4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $808,479
Award facts
- Contract value 100% obligated
- $808,479.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8945 Food, Oils And Fats
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- United States Minor Outlying Islands
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $18,279 | |
| Original award | $790,200 |
About this award
The Department of the Air Force Air Mobility Command awarded a $808,479.20 purchase order to City Hill Co Guam LTD None Division, doing business as Guam Plaza Resort, to provide meal requirements in accordance with Attachment 1 of the solicitation, which outlined the Guam meal requirements. The firm fixed price contract will be performed in the United States Minor Outlying Islands from July 5, 2023 through July 19, 2023. No subcontractors were identified.
Quick answers
Who was awarded contract FA445223P0016?
FA445223P0016 was awarded to City Hill Co Guam LTD by Air Mobility Command (Air Force) on July 5, 2023.
How much is contract FA445223P0016 worth?
The government has obligated $808,479 on FA445223P0016.
Was contract FA445223P0016 competed?
The extent of competition for FA445223P0016 was not competed. The government received 1 offer.
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