Beef fajita strips, raw, FZN

Ended Awarded

Contract number
SPE30026FWY3G
Awardee
Awarding agency
Obligated
$38,899

Award facts

Contract value 100% obligated
$38,899.14 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 Defense Logistics Agency Troop Support Subsistence division awarded a delivery order to US Foods Inc. (Salem Division) on October 23, 2025, for the supply of frozen beef fajita strips with a ceiling value of $38,899.14. This firm fixed-price delivery order, with an ultimate completion date of October 27, 2025, carries no set-aside designation and will be performed at the contractor's distribution facility in Salem, Missouri. US Foods Inc. serves as the prime contractor with no identified subcontractors on this award.

This delivery order is issued under US Foods' single-award Indefinite Delivery Contract (valued at $245 million) with the DLA Troop Support Subsistence division, which authorizes the company to serve as a comprehensive institutional foodservice distributor for the Defense Department across the Missouri, Kansas, and surrounding regions. As the sole awardee under this master contract mechanism, US Foods has issued over 100 individual delivery orders for diverse subsistence categories including frozen proteins, prepared foods, beverages, and dry goods, reflecting the government's reliance on the company to fulfill urgent, rapid-delivery military feeding requirements through flexible, pre-negotiated pricing arrangements.

Quick answers

Who was awarded contract SPE30026FWY3G?

SPE30026FWY3G was awarded to US Foods Inc. by Subsistence (Troop Support) on October 23, 2025.

How much is contract SPE30026FWY3G worth?

The government has obligated $38,899 on SPE30026FWY3G.

Is contract SPE30026FWY3G an order under another contract?

Yes. SPE30026FWY3G is a delivery order under SPE30021D3317, an indefinite delivery contract.

Was contract SPE30026FWY3G competed?

The extent of competition for SPE30026FWY3G was full and open competition.

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