Coffee, RST, filter PG

Ended Awarded

Contract number
SPE30025FV4KU
Awardee
Awarding agency
Obligated
$3,305

Award facts

Contract value 100% obligated
$3,305.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311999 All Other Miscellaneous Food Manufacturing
PSC
8955 Coffee, Tea, And Cocoa
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Hattiesburg, MS 39401, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a delivery order to The Merchants Company, LLC (doing business as Merchants Foodservice) on July 20, 2025, for the supply of coffee, roasted filter products. This firm fixed-price delivery order, valued at $3,305.36 with an ultimate completion date of July 23, 2025, was issued with no set-aside designation and represents a task order under the company's larger Indefinite Delivery Contract with DLA. The order will be fulfilled from Merchants Foodservice's Jackson, Mississippi division and delivered to Hattiesburg, Mississippi.

Merchants Foodservice, a Subchapter S corporation headquartered in Hattiesburg, Mississippi, holds a significant IDC with DLA valued at up to $44.3 million over a 48-month performance period, which enables it to supply subsistence items to military and federal customers across Louisiana, Mississippi, and surrounding areas. The company has maintained an active presence in federal contracting since 2002, consistently delivering frozen meats, seafood, dairy products, and other subsistence items to support the nutritional needs of military personnel. This delivery order for roasted filter coffee represents a routine replenishment task under the broader subsistence supply relationship between DLA and the contractor.

Quick answers

Who was awarded contract SPE30025FV4KU?

SPE30025FV4KU was awarded to The Merchants Company, LLC by Subsistence (Troop Support) on July 20, 2025.

How much is contract SPE30025FV4KU worth?

The government has obligated $3,305 on SPE30025FV4KU.

Is contract SPE30025FV4KU an order under another contract?

Yes. SPE30025FV4KU is a delivery order under SPE30025D3007, an indefinite delivery contract.

Was contract SPE30025FV4KU competed?

The extent of competition for SPE30025FV4KU was not competed.

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