Water, purified

Ended Awarded

Contract number
SPE30025FT5CD
Awardee
Awarding agency
Obligated
$35,496

Award facts

Contract value 100% obligated
$35,496.00 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

Coastal Pacific Food Distributors, Inc., a Stockton, California-based food service supplier, was awarded a delivery order for purified water valued at $35,496.00 on April 7, 2025, with an ultimate completion date of April 14, 2025. This firm fixed-price delivery order was competitively awarded without set-aside designation and is funded by the Defense Logistics Agency (DLA) Subsistence division, which manages food and beverage procurement for military dining facilities, commissaries, and exchanges. The place of performance is Stockton, California.

This delivery order is issued under Coastal Pacific Food Distributors' larger Indefinite Delivery Vehicle (IDV) contract with the DLA, valued at approximately $39.7 million and awarded in February 2025. The primary IDV provides a comprehensive range of frozen, chilled, and fresh food products to military feeding facilities across California and the western United States through November 2025. Coastal Pacific Food Distributors has established itself as a critical supplier within the federal food service supply chain, consistently receiving delivery orders for diverse institutional feeding products including proteins, dairy items, produce, and specialty items to support Department of Defense operations.

Quick answers

Who was awarded contract SPE30025FT5CD?

SPE30025FT5CD was awarded to Coastal Pacific Food Distributors, Inc. by Subsistence (Troop Support) on April 7, 2025.

How much is contract SPE30025FT5CD worth?

The government has obligated $35,496 on SPE30025FT5CD.

Is contract SPE30025FT5CD an order under another contract?

Yes. SPE30025FT5CD is a delivery order under SPE30025DA067, an indefinite delivery contract.

Was contract SPE30025FT5CD competed?

The extent of competition for SPE30025FT5CD was not competed.

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