ENT-i, enchiladas, BLK bean, FZN
Ended Awarded
- Contract number
- SPE30025FU3F2
- Awardee
-
US Foods Inc. UEI M2HSHXWYWMR3
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $46,218
Award facts
- Contract value 100% obligated
- $46,217.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- 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
This federal contract award is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to US Foods Inc., a major foodservice distributor, for the delivery of frozen enchiladas with black beans. The contract has a ceiling value of $46,217.64 and runs through May 28, 2025.
The award is part of a larger $245 million Indefinite Delivery Contract (IDC) that US Foods holds with the DLA Troop Support Subsistence division to provide full-line food distribution services primarily serving military facilities in Missouri, Kansas, and surrounding areas. This IDC allows US Foods to issue numerous delivery orders from the federal catalog, supporting Defense Department facilities and military bases through a flexible and extensive food supply mechanism.
The contract does not have a set-aside designation, indicating it was competed in an unrestricted market. As a significant provider of institutional food distribution services, US Foods specializes in supplying a comprehensive range of food products to federal agencies, with a particular focus on supporting military dining facilities and defense-related foodservice operations.
Quick answers
Who was awarded contract SPE30025FU3F2?
SPE30025FU3F2 was awarded to US Foods Inc. by Subsistence (Troop Support) on May 27, 2025.
How much is contract SPE30025FU3F2 worth?
The government has obligated $46,218 on SPE30025FU3F2.
Is contract SPE30025FU3F2 an order under another contract?
Yes. SPE30025FU3F2 is a delivery order under SPE30021D3317, an indefinite delivery contract.
Was contract SPE30025FU3F2 competed?
The extent of competition for SPE30025FU3F2 was full and open competition.
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