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Ended Awarded
- Contract number
- SPE30025FRAUU
- Awardee
-
Usfi, Inc. UEI N7LLWQCH4CS9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $10,267
Award facts
- Contract value 100% obligated
- $10,266.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8905 Meat, Poultry, And Fish
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Gardena, CA 90248, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Usfi, Inc., a minority-owned, self-certified small disadvantaged business located in Gardena, California. The contract, identified as SPE30022D4098, has a ceiling value of $10,266.85 and an ultimate completion date of January 3, 2025.
Usfi, Inc. specializes in providing a comprehensive range of food, beverage, and related products to federal government agencies, primarily supporting military feeding operations. This contract involves the delivery of various food items, including frozen meats, fresh produce, dairy products, and grocery items, to military dining facilities and ships worldwide. The contract is structured as a firm-fixed-price Indefinite Delivery Contract (IDC) with a total small business set-aside, allowing the DLA to place task orders for commercial food items as needed. Usfi, Inc. holds a significant single-award IDC with the DLA Troop Support Subsistence, valued at $160 million and running through August 22, 2027, which serves as the primary vehicle for the company to provide institutional feeding support to the U.S. military.
Quick answers
Who was awarded contract SPE30025FRAUU?
SPE30025FRAUU was awarded to Usfi, Inc. by Subsistence (Troop Support) on December 30, 2024.
How much is contract SPE30025FRAUU worth?
The government has obligated $10,267 on SPE30025FRAUU.
Is contract SPE30025FRAUU an order under another contract?
Yes. SPE30025FRAUU is a delivery order under SPE30022D4098, an indefinite delivery contract.
Was contract SPE30025FRAUU competed?
The extent of competition for SPE30025FRAUU was full and open competition after exclusion of sources.
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