Mangos, fresh

Ended Awarded

Contract number
SPE30025FW37N
Awardee
Awarding agency
Obligated
$10,423

Award facts

Contract value 100% obligated
$10,422.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8915 Fruits And Vegetables
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mount Vernon, WA, USA

Award details come from SAM.gov/FPDS.

About this award

Food Services, Inc., a Mount Vernon, Washington-based food procurement and distribution company, was awarded a delivery order valued at $10,422.78 for the supply of fresh mangos on September 8, 2025. This firm fixed-price contract is expected to reach ultimate completion by September 22, 2025, with performance taking place in Mount Vernon, Washington. The award was issued without set-aside designation on a full and open competitive basis through the Defense Logistics Agency (DLA) Troop Support Subsistence division, which funds the contract through the Department of Defense.

This delivery order is issued under Food Services, Inc.'s larger single-award Indefinite Delivery Vehicle (IDV) contract SPE30023D4111 with DLA Troop Support Subsistence, valued at $255 million and extending through November 2027. The parent IDV, awarded in October 2022, authorizes the procurement of comprehensive food products supporting military dining facilities, including fresh produce, frozen meats, dairy products, and prepared meals. Food Services, Inc. has demonstrated consistent capability in supplying diverse food items to federal agencies, with particular emphasis on supporting military food service operations domestically and internationally, including locations such as Okinawa, Japan.

Quick answers

Who was awarded contract SPE30025FW37N?

SPE30025FW37N was awarded to Food Services, Inc. by Subsistence (Troop Support) on September 8, 2025.

How much is contract SPE30025FW37N worth?

The government has obligated $10,423 on SPE30025FW37N.

Is contract SPE30025FW37N an order under another contract?

Yes. SPE30025FW37N is a delivery order under SPE30023DA001, an indefinite delivery contract.

Was contract SPE30025FW37N competed?

The extent of competition for SPE30025FW37N was full and open competition.

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