Bottled water and cases of MR
Ended Purchase Order Awarded
- Contract number
- SPE30019P0003
- Awardee
-
American Aerospace Technologies, Inc. UEI LJ3UWQVTFLB9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $162,674
Award facts
- Opportunity
-
- S2--Bottled Water and Cases of MREs Award Notice · Posted Aug 7, 2019
- Contract value 100% obligated
- $162,674.38 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 722310 Food Service Contractors
- PSC
- 8710 Forage And Feed
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Conshohocken, PA 19428, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Defense Logistics Agency Troop Support Subsistence to American Aerospace Technologies, Inc., a for-profit organization and manufacturer of goods, for the delivery of bottled water and cases of Mr. The contract is a firm-fixed-price purchase order with a potential value of $162,674.38 and a completion date of August 7, 2019. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE30019P0003?
SPE30019P0003 was awarded to American Aerospace Technologies, Inc. by Subsistence (Troop Support) on August 7, 2019.
How much is contract SPE30019P0003 worth?
The government has obligated $162,674 on SPE30019P0003.
Was contract SPE30019P0003 competed?
The extent of competition for SPE30019P0003 was competed under sap. The government received 1 offer.
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