Lobster tail, raw, FZN
Ended Awarded
- Contract number
- SPE30025FRH65
- Awardee
-
US Foods Inc. UEI SGJJAR598G87
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $44,818
Award facts
- Contract value 100% obligated
- $44,817.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- PSC
- 8905 Meat, Poultry, And Fish
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- La Mirada, CA 90638, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with ID SPE30020D3266|SPE30025FRH65, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division to US Foods Inc., a leading national foodservice distributor. The contract is for the delivery of raw, frozen lobster tails, with a ceiling value of $44,817.60 and a performance period ending on January 13, 2025. This contract is a delivery order, with a firm fixed-price pricing type, and does not have a set-aside designation, indicating full and open competition. US Foods Inc. holds several Indefinite Delivery Vehicle (IDV) contracts with the DLA Troop Support Subsistence division, including a single-award IDV valued at $114.7 million through March 2026, which allows the DLA to issue task orders for a comprehensive range of food and non-food products to support military dining facilities globally. The company's strong presence in the federal subsistence market is demonstrated by its ability to consistently secure delivery orders for a variety of items, including meats, seafood, produce, dairy, and prepared meals, to support the Department of Defense's food service operations.
Quick answers
Who was awarded contract SPE30025FRH65?
SPE30025FRH65 was awarded to US Foods Inc. by Subsistence (Troop Support) on January 10, 2025.
How much is contract SPE30025FRH65 worth?
The government has obligated $44,818 on SPE30025FRH65.
Is contract SPE30025FRH65 an order under another contract?
Yes. SPE30025FRH65 is a delivery order under SPE30020D3266, an indefinite delivery contract.
Was contract SPE30025FRH65 competed?
The extent of competition for SPE30025FRH65 was full and open competition.
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