Water, drinking

Ended Awarded

Contract number
SPE30025FSC42
Awardee
Awarding agency
Obligated
$88,358

Award facts

Contract value 100% obligated
$88,358.40 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 federal contract award, identified as SPE30022DA005|SPE30025FSC42, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Global Food Services Company, a Kuwait-based foreign-owned, for-profit organization. The contract is for the delivery of drinking water, with a firm-fixed-price delivery order valued at $88,358.40 and a completion date of March 10, 2025.

Global Food Services Company holds a larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA Troop Support Subsistence, identified as SPE30022DA000, with a ceiling value of $65,000,000 and an estimated total value of up to $451 million, potentially exceeding $900 million when accounting for surge requirements. This IDIQ contract, awarded on April 1, 2022 and with an ultimate completion date of November 1, 2026, is specifically for the Prime Vendor Iraq program and includes 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, which includes Kuwait, Iraq, and Jordan.

The contract award was not set aside and was open to full and open competition.

Quick answers

Who was awarded contract SPE30025FSC42?

SPE30025FSC42 was awarded to Global Food Services Company by Subsistence (Troop Support) on February 26, 2025.

How much is contract SPE30025FSC42 worth?

The government has obligated $88,358 on SPE30025FSC42.

Is contract SPE30025FSC42 an order under another contract?

Yes. SPE30025FSC42 is a delivery order under SPE30022DA005, an indefinite delivery contract.

Was contract SPE30025FSC42 competed?

The extent of competition for SPE30025FSC42 was full and open competition.

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