Beef chuck, shld clod, outside

Ended Awarded

Contract number
SPE30025FWA97
Awardee
Awarding agency
Obligated
$26,308

Award facts

Contract value 100% obligated
$26,307.68 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 $26,307.68 firm fixed-price delivery order to US Foods Inc.'s Salem Division for the procurement of beef chuck shoulder clod outside cuts. This delivery order, issued on September 18, 2025, with an ultimate completion date of September 22, 2025, is funded through the Defense Logistics Agency (DLA) Troop Support Subsistence division and does not utilize a set-aside designation. The product will be delivered to Salem, Missouri, supporting the Defense Department's food supply requirements for military dining facilities and institutional foodservice operations.

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 enables US Foods to provide comprehensive full-line food distribution services across Missouri, Kansas, and surrounding regions, supporting military installations and Defense Department facilities. As a major foodservice distributor, US Foods Inc. has demonstrated significant capability in supplying frozen, refrigerated, and dry food products to federal agencies, positioning the company as a critical supplier within the military foodservice supply chain.

Quick answers

Who was awarded contract SPE30025FWA97?

SPE30025FWA97 was awarded to US Foods Inc. by Subsistence (Troop Support) on September 18, 2025.

How much is contract SPE30025FWA97 worth?

The government has obligated $26,308 on SPE30025FWA97.

Is contract SPE30025FWA97 an order under another contract?

Yes. SPE30025FWA97 is a delivery order under SPE30021D3317, an indefinite delivery contract.

Was contract SPE30025FWA97 competed?

The extent of competition for SPE30025FWA97 was full and open competition.

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