Water, purified

Ended Awarded Last action

Contract number
SPE30026FY51F
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., through its Port Orange Division operating as U.S. Foodservice, was awarded a delivery order valued at $3,601.92 for purified water on January 6, 2026, with completion targeted for January 20, 2026. This firm fixed-price delivery order was issued without set-aside designation under open competition by the Defense Logistics Agency's Troop Support Subsistence program. The award reflects the Defense Department's continued reliance on US Foods Inc. as a primary subsistence supplier, with the Port Orange, Florida facility serving as a critical distribution hub for federal foodservice procurement operations supporting military personnel worldwide.

This delivery order is executed under the broader Indefinite-Delivery/Indefinite-Quantity contract (SPE30021DA011) valued at $4.9 million and extending through September 30, 2025, through which US Foods Inc. provides an extensive array of subsistence items including proteins, dairy products, prepared foods, produce, beverages, and specialty items to the Department of Defense. The company's established track record as a trusted vendor within the Defense Logistics Agency's supply chain infrastructure demonstrates its critical role in sustaining military feeding operations across numerous global installations.

Quick answers

Who was awarded contract SPE30026FY51F?

SPE30026FY51F was awarded to US Foods Inc. by Subsistence (Troop Support) on January 6, 2026.

How much is contract SPE30026FY51F worth?

The government has obligated $3,602 on SPE30026FY51F.

Is contract SPE30026FY51F an order under another contract?

Yes. SPE30026FY51F is a delivery order under SPE30021DA017, an indefinite delivery contract.

Was contract SPE30026FY51F competed?

The extent of competition for SPE30026FY51F was competed under sap.

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