Beef fajita strips, raw, FZN

Ended Awarded

Contract number
SPE30025FVLVN
Awardee
Awarding agency
Obligated
$10,590

Award facts

Contract value 100% obligated
$10,590.38 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

US Foods Inc., through its Salem Division operating as U S Foodservice, received a delivery order award on August 13, 2025, for the procurement of frozen raw beef fajita strips. This firm fixed-price delivery order, valued at $10,590.38, will be performed in Salem, Missouri, and represents an unrestricted award with no set-aside designation. The contract is funded by the Defense Logistics Agency Troop Support Subsistence division, a Defense Department agency responsible for supplying food products to military dining facilities and related institutional foodservice operations.

This delivery order falls under US Foods Inc.'s larger Indefinite Delivery Contract with DLA Troop Support Subsistence, a $245 million single-award vehicle extending through September 2026 that enables the company to provide comprehensive full-line food distribution services to military facilities throughout Missouri, Kansas, and surrounding regions. The delivery order for frozen beef fajita strips is consistent with the vendor's established role supplying frozen, refrigerated, and dry food items—including various beef products, poultry, seafood, and prepared foods—to support Defense Department facilities. The contract's ultimate completion date is August 15, 2025.

Quick answers

Who was awarded contract SPE30025FVLVN?

SPE30025FVLVN was awarded to US Foods Inc. by Subsistence (Troop Support) on August 13, 2025.

How much is contract SPE30025FVLVN worth?

The government has obligated $10,590 on SPE30025FVLVN.

Is contract SPE30025FVLVN an order under another contract?

Yes. SPE30025FVLVN is a delivery order under SPE30021D3317, an indefinite delivery contract.

Was contract SPE30025FVLVN competed?

The extent of competition for SPE30025FVLVN was full and open competition.

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