Trout FLT, raw, IQF

Ended Awarded

Contract number
SPE30025FVRUM
Awardee
Awarding agency
Obligated
$14,098

Award facts

Contract value 100% obligated
$14,098.32 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

The U.S. Department of Defense awarded a delivery order valued at $14,098.32 to Usfi, Inc. on August 20, 2025, for the supply of frozen trout. Usfi, Inc., a minority-owned small disadvantaged business based in Gardena, California, will perform this firm-fixed-price contract with an ultimate completion date of August 29, 2025. The product will support the Defense Logistics Agency (DLA) Troop Support Subsistence division, which provides institutional feeding support to military personnel worldwide. This delivery order was issued without a set-aside designation.

This award is issued under Usfi, Inc.'s existing $160 million Indefinite Delivery Contract with DLA Troop Support Subsistence, which runs through August 22, 2027 and is set aside for total small business participation. The company specializes in supplying comprehensive food and beverage solutions to federal military customers, including fresh produce, frozen meats, dairy products, and processed food items. With registration in SAM.gov since 2001 and recognition as an Asian-Pacific American owned business, Usfi, Inc. has demonstrated consistent capability in meeting the U.S. military's diverse nutritional requirements through numerous delivery orders across various food categories.

Quick answers

Who was awarded contract SPE30025FVRUM?

SPE30025FVRUM was awarded to Usfi, Inc. by Subsistence (Troop Support) on August 20, 2025.

How much is contract SPE30025FVRUM worth?

The government has obligated $14,098 on SPE30025FVRUM.

Is contract SPE30025FVRUM an order under another contract?

Yes. SPE30025FVRUM is a delivery order under SPE30022D4098, an indefinite delivery contract.

Was contract SPE30025FVRUM competed?

The extent of competition for SPE30025FVRUM was full and open competition after exclusion of sources.

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