Towel, paper, folded, multi fold

Ended Awarded

Contract number
SPE30025FUQMG
Awardee
Awarding agency
Obligated
$94,199

Award facts

Contract value 100% obligated
$94,199.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
8540 Toiletry Paper Products
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

The U.S. Department of Defense Subsistence division awarded a delivery order valued at $94,199 to Usfi, Inc. for the supply of folded multi-fold paper towels on June 26, 2025, with an ultimate completion date of August 28, 2025. This firm-fixed-price contract, which carries no set-aside designation, is being performed at Usfi, Inc.'s facility in Gardena, California. Usfi, Inc., a minority-owned and self-certified small disadvantaged business specializing in food and beverage solutions for federal military operations, serves as the prime contractor with no identified major subcontractors on this award.

This delivery order is issued under Usfi, Inc.'s larger Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence division, a $160 million small business set-aside agreement running through August 22, 2027. The parent IDC authorizes the DLA to place task orders for a comprehensive range of institutional feeding supplies and food items to support U.S. military dining facilities globally. While this particular delivery order addresses a general supplies need rather than food products, it demonstrates the breadth of the company's role in supporting the military's logistical requirements across multiple commodity categories.

Quick answers

Who was awarded contract SPE30025FUQMG?

SPE30025FUQMG was awarded to Usfi, Inc. by Subsistence (Troop Support) on June 26, 2025.

How much is contract SPE30025FUQMG worth?

The government has obligated $94,199 on SPE30025FUQMG.

Is contract SPE30025FUQMG an order under another contract?

Yes. SPE30025FUQMG is a delivery order under SPE30022DA055, an indefinite delivery contract.

Was contract SPE30025FUQMG competed?

The extent of competition for SPE30025FUQMG was full and open competition.

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