Lobster tail, raw, IQF

Ended Awarded

Contract number
SPE30025FT178
Awardee
Awarding agency
Obligated
$72,508

Award facts

Contract value 100% obligated
$72,508.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311511 Fluid Milk Manufacturing
PSC
8905 Meat, Poultry, And Fish
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
PT ORANGE, FL 32128, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, SPE30021DA016|SPE30025FT178, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence, a defense agency responsible for worldwide troop feeding logistics. The contract is for the delivery of 4567756688 ! LOBSTER TAIL, RAW, IQF, with an ultimate completion date of April 29, 2025. The contract was awarded to the prime contractor, US Foods Inc., a major foodservice distributor that specializes in supplying a wide range of subsistence items to the U.S. federal government, primarily through its Port Orange Division. The contract has a ceiling value of $72,508.09 and is a firm fixed-price delivery order. There is no set-aside designation for this award.

US Foods Inc. holds a significant single-award Indefinite-Delivery/Indefinite-Quantity (ID/IQ) contract, SPE30021DA011, with the DLA Troop Support Subsistence, valued at $4.9 million and running from October 1, 2020, through September 30, 2025. This prime vendor contract serves as the primary vehicle for the company to support the DLA's worldwide feeding operations for the Department of Defense, and the current award is issued under this larger contract vehicle.

Quick answers

Who was awarded contract SPE30025FT178?

SPE30025FT178 was awarded to US Foods Inc. by Subsistence (Troop Support) on April 1, 2025.

How much is contract SPE30025FT178 worth?

The government has obligated $72,508 on SPE30025FT178.

Is contract SPE30025FT178 an order under another contract?

Yes. SPE30025FT178 is a delivery order under SPE30021DA016, an indefinite delivery contract.

Was contract SPE30025FT178 competed?

The extent of competition for SPE30025FT178 was competed under sap.

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