Water, purified

Ended Awarded

Contract number
SPE30025FV0LU
Awardee
Awarding agency
Obligated
$12,445

Award facts

Contract value 100% obligated
$12,445.06 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
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
La Mirada, CA 90638, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded US Foods Inc., operating as U.S. Foodservice through its Los Angeles Division, a $12,445.06 firm fixed-price delivery order for purified water on July 14, 2025. The contract, which carries no set-aside designation, is scheduled for completion by July 17, 2025, with performance occurring at the vendor's facility in La Mirada, California. This delivery order supports the DLA Troop Support Subsistence division's mission to provision military dining facilities and defense operations with essential subsistence items.

This award represents a task order issued against US Foods Inc.'s existing Indefinite Delivery Vehicle contract portfolio with the DLA. The company maintains significant standing agreements with the agency, including a $4.9 million IDV (SPE30024DS033) extending through September 2029 for fresh produce and subsistence items, and a more substantial Garrison Feeding Division contract valued at $191 million with potential expansion to $525.25 million. US Foods Inc. has established itself as a critical national foodservice distributor specializing in comprehensive supply chain support for federal military and defense operations, leveraging its extensive distribution network to fulfill government procurement requirements efficiently.

Quick answers

Who was awarded contract SPE30025FV0LU?

SPE30025FV0LU was awarded to US Foods Inc. by Subsistence (Troop Support) on July 14, 2025.

How much is contract SPE30025FV0LU worth?

The government has obligated $12,445 on SPE30025FV0LU.

Is contract SPE30025FV0LU an order under another contract?

Yes. SPE30025FV0LU is a delivery order under SPE30025D3008, an indefinite delivery contract.

Was contract SPE30025FV0LU competed?

The extent of competition for SPE30025FV0LU was not competed.

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