Water, purified
Ended Awarded
- Contract number
- SPE30025FSKHR
- Awardee
-
Coastal Pacific Food Distributors, Inc. UEI VKECVUW3CLT4
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $27,468
Award facts
- Contract value 100% obligated
- $27,468.00 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
- Stockton, CA 95206, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a delivery order valued at $27,468 to Coastal Pacific Food Distributors, Inc. for the supply of purified water. The contract, which was competitively awarded without set-aside designation on March 7, 2025, carries a firm fixed-price structure and an ultimate completion date of May 9, 2025. Performance will be executed in Stockton, California, where the vendor is headquartered.
This delivery order is issued under Coastal Pacific Food Distributors' larger Indefinite Delivery Vehicle (IDV) contract with DLA, valued at approximately $39.7 million and awarded on February 16, 2025. That primary IDV enables the company to supply a comprehensive range of frozen, chilled, and fresh food products, as well as institutional beverages and supplies, to military commissaries, exchanges, and dining facilities across California and surrounding western states through November 29, 2025. The delivery order for purified water supports the DLA's mission to provision military feeding facilities with essential subsistence items required for troop sustainment and operations.
Quick answers
Who was awarded contract SPE30025FSKHR?
SPE30025FSKHR was awarded to Coastal Pacific Food Distributors, Inc. by Subsistence (Troop Support) on March 7, 2025.
How much is contract SPE30025FSKHR worth?
The government has obligated $27,468 on SPE30025FSKHR.
Is contract SPE30025FSKHR an order under another contract?
Yes. SPE30025FSKHR is a delivery order under SPE30025DA067, an indefinite delivery contract.
Was contract SPE30025FSKHR competed?
The extent of competition for SPE30025FSKHR was not competed.
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