Water, drinking

Ended Awarded

Contract number
SPE30025FVP12
Awardee
Awarding agency
Obligated
$12,442

Award facts

Contract value 100% obligated
$12,442.00 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

The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $12,442 firm fixed-price delivery order for drinking water to Global Food Services Company, a Kuwait-based logistics and food distribution provider. This contract, issued on August 16, 2025, with an ultimate completion date of August 25, 2025, represents a delivery order under the company's existing Prime Vendor Iraq Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SPE30022DA000). The award was made through open competition with no set-aside designation and specifies Kuwait as the place of performance.

Global Food Services Company holds the Prime Vendor Iraq IDIQ contract, which was originally awarded on April 1, 2022, with a ceiling value of $65 million and an estimated total value of up to $451 million, potentially exceeding $900 million when accounting for surge requirements. The company provides comprehensive food distribution and logistics support to U.S. military dining facilities and exchange stores throughout the U.S. Central Command area of responsibility, which encompasses Kuwait, Iraq, and Jordan. This drinking water delivery order exemplifies the company's role in supplying operational necessities and subsistence items essential to sustaining military operations in the region.

Quick answers

Who was awarded contract SPE30025FVP12?

SPE30025FVP12 was awarded to Global Food Services Company by Subsistence (Troop Support) on August 16, 2025.

How much is contract SPE30025FVP12 worth?

The government has obligated $12,442 on SPE30025FVP12.

Is contract SPE30025FVP12 an order under another contract?

Yes. SPE30025FVP12 is a delivery order under SPE30022DA000, an indefinite delivery contract.

Was contract SPE30025FVP12 competed?

The extent of competition for SPE30025FVP12 was full and open competition.

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