Cafeteria supplies for the naval medical center SAN diego.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0024418D0023
Awardee
Awarding agency
Task orders
42 $937,353 obligated

Award facts

Combined order value
$937,353 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$2,915,210.67
Maximum order
$2,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Medicine and Surgery Department of the Navy, Department of Defense
PSC
7350 Tableware
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Galley supplies in support of naval medical center SAN diego HT941023F0155 Defense Health Agency $164,286
Galley supplies 16-OZ. Soup bowl HT941023F0111 Defense Health Agency $51,768
Various sizes of galley cups, cup lids, bowl lids, bowls, film wrap. N0025923F0008 Bureau of Medicine and Surgery (Navy) $23,767
MOD to EX option 4 for galley supplies N0025922F0225 Bureau of Medicine and Surgery (Navy) $42,715
Galley supplies N0025922F0152 Bureau of Medicine and Surgery (Navy) $24,415
Galley supplies N0025922F0088 Bureau of Medicine and Surgery (Navy) $40,163
Galley supplies N0025922F0067 Bureau of Medicine and Surgery (Navy) $13,940
Galley supplies N0025922F0053 Bureau of Medicine and Surgery (Navy) $11,447
Galley supplies toothpicks, napkins, 32OZ salad bowl with lid, 16OZ hot cups, disposable lid for 9OZ bowl, AL16OZ… N0025922F0047 Defense Health Agency $18,631
Galley supplies IDIQ N0025922F0021 Bureau of Medicine and Surgery (Navy) $22,272
Galley plastic supplies N0025922F0013 Bureau of Medicine and Surgery (Navy) $20,703
IDIQ galley supplies N0025921F0167 Bureau of Medicine and Surgery (Navy) $15,128
Consumable galley supplies N0025921F0152 Bureau of Medicine and Surgery (Navy) $15,084
Galley supplies N0025921F0108 Bureau of Medicine and Surgery (Navy) $15,241
Galley supplies N0025921F0098 Defense Health Agency $8,985
Galley supplies N0025921F0081 Bureau of Medicine and Surgery (Navy) $5,880
Galley supplies N0025921F0064 Bureau of Medicine and Surgery (Navy) $7,608
Galley supplies N0025921F0052 Bureau of Medicine and Surgery (Navy) $11,798
Galley supplies N0025921F0045 Bureau of Medicine and Surgery (Navy) $9,759
Galley supplies N0025921F0026 Bureau of Medicine and Surgery (Navy) $5,751
Galley supplies N0025921F0016 Bureau of Medicine and Surgery (Navy) $14,777
12IN film wrap, plastic takeout bags, disp. 9OZ lids, 16OZ hot cups, disp. 8OZ lids, 3 compartment containers, 23OZ… N0025921F0009 Bureau of Medicine and Surgery (Navy) $7,145
Galley supplies N0025921F0008 Bureau of Medicine and Surgery (Navy) $3,891
Plastic take-out bags, plastic straws and wood toothpicks N0025920F0157 Bureau of Medicine and Surgery (Navy) $1,513
Requirement for galley supplies to include containers, napkins, and paper bags N0025920F0147 Bureau of Medicine and Surgery (Navy) $6,269
Galley supplies delivery order N0025920F0106 Bureau of Medicine and Surgery (Navy) $6,619
Galley supplies N0025920F0076 Bureau of Medicine and Surgery (Navy) $16,506
Galley supplies delivery order N0025920F0064 Bureau of Medicine and Surgery (Navy) $10,825
Galley supplies N0025920F0054 Bureau of Medicine and Surgery (Navy) $16,055
Delivery order from contract no. N0024418D0023 for paper supplies N0025920F0048 Bureau of Medicine and Surgery (Navy) $21,176
Galley paper and plastic products. N0025920F0037 Bureau of Medicine and Surgery (Navy) $29,697
Galley supplies N0025920F0015 Bureau of Medicine and Surgery (Navy) $32,031
Galley supplies N0025920F0009 Bureau of Medicine and Surgery (Navy) $31,274
IDIQ for galley supplies. N0025919F0136 Bureau of Medicine and Surgery (Navy) $17,135
IDIQ for galley supplies. N0025919F0111 Bureau of Medicine and Surgery (Navy) $12,863
Cafeteria supplies for naval medical center SAN diego galley. N0025919F0110 Bureau of Medicine and Surgery (Navy) $27,688
IDIQ various galley supplies: hot/cold cups, cup sleeves, cup lids, napkins, salad bowls, salad bowl lids, soup… N0025919F0085 Bureau of Medicine and Surgery (Navy) $24,210
IDIQ contract for galley supplies N0025919F0071 Bureau of Medicine and Surgery (Navy) $20,145
Misc galley paper supplies: three-compartment container, 12-in flim wrap, 24-inch film wrap, plastic squat cup, plastic… N0025919F0050 Bureau of Medicine and Surgery (Navy) $21,295
Galley supplies. N0025919F0031 Bureau of Medicine and Surgery (Navy) $25,223
Galley supplies QTY: various N0025919F0017 Bureau of Medicine and Surgery (Navy) $36,338
Galley supplies N0025919F0007 Bureau of Medicine and Surgery (Navy) $25,339
Show all 42

Transactions

Action Obligated Date
Exercise an Option P00009 · Three compartment container $0
Supplemental Agreement for work within scope P00008 · Cafeteria supplies - modification to increase price $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 · Three compartment container $0
Other Administrative Action P00001 · The purpose of this modification is to correct line items descriptions only. $0
Original award $0

Quick answers

Who was awarded contract N0024418D0023?

N0024418D0023 was awarded to 10Gfedsupply, LLC by Naval Supply Systems Command (Department of the Navy) on September 19, 2018.

How much is contract N0024418D0023 worth?

Orders under N0024418D0023 have obligated $937,353. N0024418D0023's own ceiling is $2,915,211. A single order can be worth up to $2,000.

How many orders have been placed under contract N0024418D0023?

42 orders have been placed under N0024418D0023, the latest on August 22, 2023.

Which agency awarded contract N0024418D0023?

Naval Supply Systems Command (Department of the Navy) awarded N0024418D0023, with funding from Bureau of Medicine and Surgery (Department of the Navy).

Who can order from contract N0024418D0023?

N0024418D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0024418D0023 competed?

The extent of competition for N0024418D0023 was competed under sap. The government received 5 offers.

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