Water, purified

Ended Awarded Last action

Contract number
SPE30026FY51A
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

US Foods Inc., operating through its Port Orange Division under the doing-business-as name U.S. Foodservice, was awarded a delivery order on January 6, 2026, for the supply of purified water to support federal subsistence operations. The contract, valued at $3,601.92 with a firm fixed-price structure, is scheduled for completion by January 20, 2026, and will be performed at the company's Port Orange, Florida facility. This delivery order was issued without a set-aside designation under open competition by the Defense Logistics Agency Troop Support, the funding federal agency responsible for subsistence procurement supporting Department of Defense operations.

This award represents a routine execution under the larger Indefinite-Delivery/Indefinite-Quantity contract vehicle (SPE30021DA011) valued at $4.9 million, through which US Foods Inc. supplies diverse subsistence items including proteins, dairy, produce, beverages, and specialty food products to sustain military personnel across Department of Defense installations globally. As a critical vendor within the DLA's supply chain infrastructure since its SAM.gov registration in 2002, US Foods Inc. consistently provides just-in-time delivery of high-quality subsistence support essential to military feeding operations.

Quick answers

Who was awarded contract SPE30026FY51A?

SPE30026FY51A was awarded to US Foods Inc. by Subsistence (Troop Support) on January 6, 2026.

How much is contract SPE30026FY51A worth?

The government has obligated $3,602 on SPE30026FY51A.

Is contract SPE30026FY51A an order under another contract?

Yes. SPE30026FY51A is a delivery order under SPE30021DA017, an indefinite delivery contract.

Was contract SPE30026FY51A competed?

The extent of competition for SPE30026FY51A was competed under sap.

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