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THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COVID-19 EMERGENCY RESPONSE INFANT FORMULA, DIAPERS, AND WIPES COLORADO FOOD BANKS.
Total Committed
$2.92M
Product or Service Description
Special Dietary Foods and Food Specialty Preparations
Contracting Agency
Effective Date
April 8, 2020
Funding Department
INCIDENT SUPPORT SECTION(ISS70)
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| ASSET GROUP, INC. | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE QUANTITY OF BABY WIPES AND FUNDING. | May 29, 2020 | Change Order | -$2,214 |
| ASSET GROUP, INC. | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COVID-19 EMERGENCY RESPONSE INFANT FORMULA, DIAPERS, AND WIPES COLORADO FOOD BANKS. | April 8, 2020 | $2,920,625 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.