Sanitizer, LIQ

Ended Awarded

Contract number
SPE30025FVANN
Awardee
Awarding agency
Obligated
$4,357

Award facts

Contract value 100% obligated
$4,357.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
West Jordan, UT 84081, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate awarded a delivery order to Sysco USA I, Inc. (doing business as Sysco Intermountain) on July 29, 2025, for the procurement of liquid sanitizer. This firm fixed-price delivery order, valued at $4,357.25, is expected to be completed by July 30, 2025, and will be performed in West Valley City, Utah. The award was made through full and open competition with no set-aside designation, leveraging Sysco USA I, Inc.'s existing Indefinite Delivery Contract with DLA Troop Support valued at $12.4 million and running through March 2027.

Sysco USA I, Inc., a subsidiary of Sysco Corporation, is a leading foodservice distribution company specializing in supplying subsistence and related items to military dining facilities and government food service operations. As the largest foodservice distributor in the United States, Sysco supports DLA's mission of sustaining military readiness by providing diverse products ranging from food items to cleaning supplies. This delivery order for liquid sanitizer aligns with the company's established role in furnishing both consumable and operational supplies necessary for military food service operations across the Utah region and surrounding areas.

Quick answers

Who was awarded contract SPE30025FVANN?

SPE30025FVANN was awarded to Sysco USA I, Inc. by Subsistence (Troop Support) on July 29, 2025.

How much is contract SPE30025FVANN worth?

The government has obligated $4,357 on SPE30025FVANN.

Is contract SPE30025FVANN an order under another contract?

Yes. SPE30025FVANN is a delivery order under SPE30022DN001, an indefinite delivery contract.

Was contract SPE30025FVANN competed?

The extent of competition for SPE30025FVANN was full and open competition.

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