Water, drinking
Ended Awarded
- Contract number
- SPE30025FS2J2
- Awardee
-
Global Food Services Company UEI LGJQTD8NQ678
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $20,812
Award facts
- Contract value 100% obligated
- $20,812.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Kuwait
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Global Food Services Company, a foreign-owned, for-profit organization based in Kuwait. The contract, valued at $20,812.00, is for the provision of drinking water to support U.S. military operations in Kuwait. The contract has an ultimate completion date of February 19, 2025 and was awarded on February 11, 2025. Global Food Services Company holds a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support Subsistence, identified as SPE30022DA000, which has a ceiling value of $65,000,000 and a potential total value of up to $451 million, with a maximum potential exceeding $900 million when accounting for surge requirements. This IDIQ contract is specifically for the Prime Vendor Iraq program and provides comprehensive food distribution services, including the delivery of semi-perishable and perishable food products, operational supplies, and full-line food distribution services to support U.S. military dining facilities and exchange stores in the U.S. Central Command area of responsibility.
Quick answers
Who was awarded contract SPE30025FS2J2?
SPE30025FS2J2 was awarded to Global Food Services Company by Subsistence (Troop Support) on February 11, 2025.
How much is contract SPE30025FS2J2 worth?
The government has obligated $20,812 on SPE30025FS2J2.
Is contract SPE30025FS2J2 an order under another contract?
Yes. SPE30025FS2J2 is a delivery order under SPE30022DA000, an indefinite delivery contract.
Was contract SPE30025FS2J2 competed?
The extent of competition for SPE30025FS2J2 was full and open competition.
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