Cup, styrofoam, hot or cold drink

Ended Awarded

Contract number
SPE30024FK7NY
Awardee
Awarding agency
Obligated
$1,141

Award facts

Contract value 100% obligated
$1,141.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
7350 Tableware
Set-aside
No set-aside
Competition
Full and Open Competition 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 $1,141.48 firm fixed-price delivery order 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 is for the delivery of styrofoam hot or cold drink cups to support military dining facilities and ships. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Usfi, Inc. has been awarded numerous prime contracts by the DLA Troop Support Subsistence to supply a wide range of food and related products to the military. The company also provides distribution fee services and food supplies as a subcontractor on DLA contracts.

Quick answers

Who was awarded contract SPE30024FK7NY?

SPE30024FK7NY was awarded to Usfi, Inc. by Subsistence (Troop Support) on April 3, 2024.

How much is contract SPE30024FK7NY worth?

The government has obligated $1,141 on SPE30024FK7NY.

Is contract SPE30024FK7NY an order under another contract?

Yes. SPE30024FK7NY is a delivery order under SPE30022DA055, an indefinite delivery contract.

Was contract SPE30024FK7NY competed?

The extent of competition for SPE30024FK7NY was full and open competition.

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