Beef, GRD, patties, FZN, IQF, raw

Ended Awarded

Contract number
SPE30025FVSHS
Awardee
Awarding agency
Obligated
$10,729

Award facts

Contract value 100% obligated
$10,728.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8905 Meat, Poultry, And Fish
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
La Mirada, CA 90638, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense, through its Subsistence division, awarded a delivery order valued at $10,728.79 to US Foods Inc. (Los Angeles Division) on August 21, 2025, for the procurement of frozen, individually quick-frozen ground beef patties in raw form. This firm fixed-price delivery order, with an ultimate completion date of August 25, 2025, will be performed at the vendor's facility in La Mirada, California. The award was made through full and open competition with no set-aside designation.

US Foods Inc., operating as U.S. Foodservice, is a prominent national foodservice distributor that serves as a critical supplier to federal government agencies, particularly the Defense Logistics Agency's Troop Support Subsistence division. The company maintains significant indefinite delivery vehicle contracts with DLA, including a $4.9 million IDV for fresh produce and subsistence items and a $191 million base contract with potential value of $525.25 million for Garrison Feeding Division operations outside the continental United States. This delivery order represents a continuation of US Foods Inc.'s established role in supporting military dining facilities and operations through its extensive distribution network and commercial sourcing capabilities.

Quick answers

Who was awarded contract SPE30025FVSHS?

SPE30025FVSHS was awarded to US Foods Inc. by Subsistence (Troop Support) on August 21, 2025.

How much is contract SPE30025FVSHS worth?

The government has obligated $10,729 on SPE30025FVSHS.

Is contract SPE30025FVSHS an order under another contract?

Yes. SPE30025FVSHS is a delivery order under SPE30025DA073, an indefinite delivery contract.

Was contract SPE30025FVSHS competed?

The extent of competition for SPE30025FVSHS was full and open competition.

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