Trout FLT, raw, IQF
Ended Awarded
- Contract number
- SPE30025FRN59
- Awardee
-
Valiant Integrated Services LLC UEI N98BTFDAHA94
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $17,406
Award facts
- Contract value 100% obligated
- $17,405.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8905 Meat, Poultry, And Fish
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Valiant Integrated Services LLC, a for-profit limited liability company, for the supply of frozen, raw trout fillets. The contract, valued at $17,405.98, is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division. The contract has an ultimate completion date of January 22, 2025.
Valiant Integrated Services is the prime contractor and has not been designated as a set-aside contract. The company has a significant prime contract vehicle with the DLA Troop Support Subsistence division, a $4.9 million Indefinite Delivery Contract (IDC) that runs through September 2028. This IDC is designated as a Total Small Business set-aside and is primarily focused on providing fresh fruits and vegetables to Department of Defense and non-Department of Defense schools in Pennsylvania. The current award for trout fillets appears to be a separate task order under this broader IDC contract, demonstrating Valiant's capabilities to support a wide range of subsistence items and services for military and government customers.
Quick answers
Who was awarded contract SPE30025FRN59?
SPE30025FRN59 was awarded to Valiant Integrated Services LLC by Subsistence (Troop Support) on January 18, 2025.
How much is contract SPE30025FRN59 worth?
The government has obligated $17,406 on SPE30025FRN59.
Is contract SPE30025FRN59 an order under another contract?
Yes. SPE30025FRN59 is a delivery order under SPE30024DA051, an indefinite delivery contract.
Was contract SPE30025FRN59 competed?
The extent of competition for SPE30025FRN59 was full and open competition.
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