Electrolytic BEV, fruit punch

Ended Awarded

Contract number
SPE30025FW5TY
Awardee
Awarding agency
Obligated
$11,948

Award facts

Contract value 100% obligated
$11,948.16 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
311999 All Other Miscellaneous Food Manufacturing
PSC
8960 Beverages, Nonalcoholic
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 Merchants Company, LLC, doing business as Merchants Foodservice, was awarded a delivery order valued at $11,948.16 for electrolytic beverage in fruit punch flavor by the Defense Logistics Agency (DLA) Subsistence division on September 12, 2025. This delivery order, with an ultimate completion date of September 12, 2025, represents a firm fixed-price contract utilizing no set-aside designation and was awarded through full and open competition. The beverages will be delivered to Hattiesburg, Mississippi, supporting the subsistence needs of military personnel and federally funded organizations.

This delivery order is issued under Merchants Foodservice's larger Indefinite Delivery Contract (IDC) with the DLA Troop Support Subsistence Directorate, valued at up to $44.3 million over a 48-month performance period. The IDC enables the company to supply a comprehensive range of food products including frozen meats, seafood, dairy products, and beverages to military customers throughout Louisiana, Mississippi, and surrounding areas. As an established federal contractor since 2002, Merchants Foodservice has demonstrated consistent capability in providing just-in-time delivery of subsistence items to support military readiness and nutritional requirements.

Quick answers

Who was awarded contract SPE30025FW5TY?

SPE30025FW5TY was awarded to The Merchants Company, LLC by Subsistence (Troop Support) on September 12, 2025.

How much is contract SPE30025FW5TY worth?

The government has obligated $11,948 on SPE30025FW5TY.

Is contract SPE30025FW5TY an order under another contract?

Yes. SPE30025FW5TY is a delivery order under SPE30025D3007, an indefinite delivery contract.

Was contract SPE30025FW5TY competed?

The extent of competition for SPE30025FW5TY was not competed.

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