Contract AG0349K110371
Sysco Montana, Inc. · Department Of Agriculture · August 22, 2011
Sysco Montana, Inc. was awarded a federal contract by Department Of Agriculture (Forest Service) on August 22, 2011 for $5,000 of work in wholesale trade. Performance is in Darby, MT.
Contract details
- PIID
- AG0349K110371
- Award type
- A
- NAICS
- 424410
- Place of performance
- Darby, MT
- First action
- August 22, 2011
Modification timeline
-
August 22, 2011Base award$4.9K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Glaze Enterprises Llc | Department Of Agriculture | September 25, 2020 | $10.1K |
| Sysco Montana, Inc. | Department Of Agriculture | August 30, 2011 | $7.3K |
| Us Foods Inc | Department Of Agriculture | August 30, 2011 | $6.1K |
| Southern Foods, Inc. | Department Of Agriculture | August 24, 2011 | $24.9K |
| Sysco Montana, Inc. | Department Of Agriculture | August 23, 2011 | $-3.9K |
| Us Foods Inc | Department Of Agriculture | August 23, 2011 | $3.9K |
Top contractors in NAICS 424410
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | The Lighthouse For The Blind In New Orleans, Incorporated | 2 | $3.18M |
| 2 | William George Produce Co., Inc. | 1 | $96.3K |
| 3 | Transylvania Vocational Services, Inc | 1 | $76.8K |
| 4 | Tjr Procurement, Llc | 7 | $38.8K |
| 5 | The Merchants Company, Llc | 3 | $22.8K |
| 6 | Larkos Packing And Distribution Inc. | 2 | $10.4K |
| 7 | Us Foods Inc | 1 | $5.5K |
| 8 | Shamrock Foods Co | 1 | $-78.9K |
| 9 | Sysco USA I Inc | 1 | $-85.7K |
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Frequently asked questions
What is contract AG0349K110371?
Contract AG0349K110371 is a federal contract awarded to Sysco Montana, Inc. by Department Of Agriculture on August 22, 2011 for $5,000. It has been modified 0 times since the base award.
Who won contract AG0349K110371?
Sysco Montana, Inc. won contract AG0349K110371 from Department Of Agriculture.
How much is contract AG0349K110371 worth?
Contract AG0349K110371 has obligated $5,000 to date.