Water, purified

Ended Awarded Last action

Contract number
SPE30026FXWYK
Awardee
Awarding agency
Obligated
$3,602

Award facts

Contract value 100% obligated
$3,601.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311511 Fluid Milk Manufacturing
PSC
8960 Beverages, Nonalcoholic
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

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a delivery order valued at $3,601.92 to US Foods Inc. for the supply of purified water on December 17, 2025. This order, with an ultimate completion date of January 6, 2026, was issued under a firm fixed-price delivery order mechanism without set-aside designation through open competition. US Foods Inc., operating through its Port Orange Division in Port Orange, Florida, serves as a primary subsistence distributor for federal agencies and military operations, providing essential foodservice solutions to support the Department of Defense's global feeding operations.

This delivery order falls under DLA Troop Support's subsistence procurement program, through which US Foods Inc. maintains an Indefinite-Delivery/Indefinite-Quantity contract valued at $4.9 million. The company has been registered as a federal contractor since July 30, 2002, and regularly fulfills orders for diverse subsistence items ranging from proteins and dairy products to beverages and prepared foods. The purified water delivery represents a routine procurement supporting the Department of Defense's mission to ensure consistent, timely provision of essential supplies to military personnel and installations worldwide.

Quick answers

Who was awarded contract SPE30026FXWYK?

SPE30026FXWYK was awarded to US Foods Inc. by Subsistence (Troop Support) on December 17, 2025.

How much is contract SPE30026FXWYK worth?

The government has obligated $3,602 on SPE30026FXWYK.

Is contract SPE30026FXWYK an order under another contract?

Yes. SPE30026FXWYK is a delivery order under SPE30021DA017, an indefinite delivery contract.

Was contract SPE30026FXWYK competed?

The extent of competition for SPE30026FXWYK was competed under sap.

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