AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · SPE30025FSCKS
SPE30025FSCKS: $513 delivery order to Sysco USA I, Inc
Sysco USA I, Inc holds a delivery order from Defense Logistics Agency with $513 obligated since Oct 2023, against a ceiling of $513. Latest action Feb 26, 2025.
4567388600 sanitizer, liquid,
| PIID | SPE30025FSCKS |
|---|---|
| Type | delivery order |
| Parent award | SPE30022DN001 |
| Company | Sysco USA I, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 311812 COMMERCIAL BAKERIES |
| Obligated since Oct 2023 | $513 |
| Total obligated (lifetime) | $513 |
| Ceiling (base and all options) | $513 |
| Base date | Feb 26, 2025 |
| Latest action | Feb 26, 2025 |
| End date | Feb 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | UT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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