Beef fajita strips, raw, FZN

Ended Awarded

Contract number
SPE30025FVSAG
Awardee
Awarding agency
Obligated
$13,927

Award facts

Contract value 100% obligated
$13,926.78 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 $13,926.78 to US Foods Inc., through its Salem Division in Salem, Missouri, for the procurement of frozen raw beef fajita strips. This firm fixed-price delivery order, issued on August 21, 2025, with an ultimate completion date of August 25, 2025, was funded by the Defense Logistics Agency Troop Support Subsistence division and carries no set-aside designation. The award reflects competitive procurement for institutional food distribution supporting military dining facilities and defense-related foodservice operations.

This delivery order is issued under US Foods Inc.'s larger $245 million Indefinite Delivery Contract with DLA Troop Support Subsistence, which extends through September 2026. The IDC enables the company to provide comprehensive full-line food distribution services—including frozen, refrigerated, and dry food items such as meats, seafood, poultry, dairy, and prepared foods—primarily serving Defense Department facilities across Missouri, Kansas, and surrounding regions. The current delivery order for beef fajita strips exemplifies the routine, high-volume procurement activities conducted under this master contract vehicle to sustain military personnel nutrition and readiness.

Quick answers

Who was awarded contract SPE30025FVSAG?

SPE30025FVSAG was awarded to US Foods Inc. by Subsistence (Troop Support) on August 21, 2025.

How much is contract SPE30025FVSAG worth?

The government has obligated $13,927 on SPE30025FVSAG.

Is contract SPE30025FVSAG an order under another contract?

Yes. SPE30025FVSAG is a delivery order under SPE30021D3317, an indefinite delivery contract.

Was contract SPE30025FVSAG competed?

The extent of competition for SPE30025FVSAG was full and open competition.

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