Catfish, FLT, raw, IQF

Ended Awarded

Contract number
SPE30025FVY12
Awardee
Awarding agency
Obligated
$44,584

Award facts

Contract value 100% obligated
$44,584.44 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
8905 Meat, Poultry, And Fish
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 a $44,584.44 delivery order to US Foods Inc. (doing business as U.S. Foodservice) on August 29, 2025, for the procurement of frozen, raw individual quick-frozen catfish. This firm fixed-price delivery order, with an ultimate completion date of September 8, 2025, represents a short-term fulfillment requirement typical of subsistence supply operations supporting military dining facilities. The contract was awarded without set-aside designation through the agency's standard competitive procurement process, with performance to be completed at the vendor's Los Angeles Division facility in La Mirada, California.

This delivery order is issued under US Foods Inc.'s broader Indefinite Delivery Vehicle contract portfolio with the Defense Logistics Agency's Troop Support Subsistence division, which encompasses a comprehensive range of subsistence items including fresh and frozen provisions for military operations. The vendor's strategic role as a national foodservice distributor positions it as a critical supplier within the federal procurement landscape, leveraging its extensive distribution network to meet the Department of Defense's complex and ongoing food supply requirements for service members and military installations worldwide.

Quick answers

Who was awarded contract SPE30025FVY12?

SPE30025FVY12 was awarded to US Foods Inc. by Subsistence (Troop Support) on August 29, 2025.

How much is contract SPE30025FVY12 worth?

The government has obligated $44,584 on SPE30025FVY12.

Is contract SPE30025FVY12 an order under another contract?

Yes. SPE30025FVY12 is a delivery order under SPE30025D3012, an indefinite delivery contract.

Was contract SPE30025FVY12 competed?

The extent of competition for SPE30025FVY12 was not competed.

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