PURCHASE OF GROCERIES FOR I-CO/634 SB PRARNG AT2025
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912LR26PA014
- Contractor
- ALMONTE TRADING GROUP L.L.C.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $107,060
- Period of performance
- May 22, 2026 – May 29, 2026
- NAICS
- 424410 — General Line Grocery Merchant Wholesalers
- PSC
- PSC 8940
- Place of performance
- SALINAS, PR, 007512934, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 3 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $107,060 · Obligated $107,060 · Potential value $107,060 · Latest action obligation $107,060
Public award description
PURCHASE OF GROCERIES FOR I-CO/634 SB PRARNG AT2025
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