Salmon portions, raw, IQF
Ended Awarded
- Contract number
- SPE30025FTH83
- Awardee
-
US Foods Inc. UEI M2HSHXWYWMR3
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $37,836
Award facts
- Contract value 100% obligated
- $37,836.07 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
- Salem, MO 65560, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense awarded a delivery order valued at $37,836.07 to US Foods Inc.'s Salem Division for the procurement of raw, individually quick frozen (IQF) salmon portions. This firm fixed-price contract, awarded on April 24, 2025, with an ultimate completion date of April 28, 2025, was issued without a set-aside designation, indicating open competition. The contract is funded through the Defense Logistics Agency (DLA) Troop Support Subsistence division and will be performed in Salem, Missouri.
This delivery order is issued under US Foods Inc.'s existing $245 million Indefinite Delivery Contract (IDC) with DLA Troop Support Subsistence, which runs through September 2026. The IDC provides comprehensive food distribution services supporting military facilities throughout Missouri, Kansas, and surrounding regions, encompassing frozen, refrigerated, and dry food products including seafood, meats, poultry, and prepared foods. As a major foodservice distributor specializing in federal institutional procurement, US Foods Inc. maintains a critical supply chain role for Defense Department dining facilities and military bases through this flexible contracting vehicle.
Quick answers
Who was awarded contract SPE30025FTH83?
SPE30025FTH83 was awarded to US Foods Inc. by Subsistence (Troop Support) on April 24, 2025.
How much is contract SPE30025FTH83 worth?
The government has obligated $37,836 on SPE30025FTH83.
Is contract SPE30025FTH83 an order under another contract?
Yes. SPE30025FTH83 is a delivery order under SPE30021D3317, an indefinite delivery contract.
Was contract SPE30025FTH83 competed?
The extent of competition for SPE30025FTH83 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award