Rental fee
Ended Purchase Order Awarded
- Contract number
- SP330011M1028
- Awardee
-
DS Services Of America, Inc. UEI RNHKRJRH5WQ5
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $1,526
Award facts
- Contract value 100% obligated
- $1,525.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23502, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP330011M1028?
SP330011M1028 was awarded to DS Services Of America, Inc. by Distribution (Defense Logistics Agency) on May 11, 2011.
How much is contract SP330011M1028 worth?
The government has obligated $1,526 on SP330011M1028.
Was contract SP330011M1028 competed?
The extent of competition for SP330011M1028 was not competed under sap. The government received 1 offer.
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