Beef fajita strips, raw, FZN

Ended Awarded

Contract number
SPE30025FW91T
Awardee
Awarding agency
Obligated
$42,837

Award facts

Contract value 100% obligated
$42,836.57 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 US Foods Inc., through its Salem Division, a delivery order valued at $42,836.57 for frozen raw beef fajita strips on September 17, 2025, with completion targeted for September 19, 2025. This firm fixed-price contract, issued without set-aside designation, represents performance at the vendor's Salem, Missouri facility. US Foods Inc., a major foodservice distributor operating as U.S. Foodservice, is executing this award under its existing $245 million Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence division, which runs through September 2026.

This delivery order supports the Defense Department's subsistence and military dining facility operations, reflecting the routine procurement of frozen protein products essential to military food service operations. The contract demonstrates US Foods Inc.'s ongoing role as a critical full-line food distributor serving defense installations across Missouri, Kansas, and surrounding regions. The company supplies a comprehensive range of frozen, refrigerated, and dry food items, with this particular order focusing on a specific frozen beef product commonly utilized in military institutional foodservice meal preparation.

Quick answers

Who was awarded contract SPE30025FW91T?

SPE30025FW91T was awarded to US Foods Inc. by Subsistence (Troop Support) on September 17, 2025.

How much is contract SPE30025FW91T worth?

The government has obligated $42,837 on SPE30025FW91T.

Is contract SPE30025FW91T an order under another contract?

Yes. SPE30025FW91T is a delivery order under SPE30021D3317, an indefinite delivery contract.

Was contract SPE30025FW91T competed?

The extent of competition for SPE30025FW91T was full and open competition.

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