Beef, GRD, patties, FZN, IQF, raw

Ended Awarded Last action

Contract number
SPE30026FXXYN
Awardee
Awarding agency
Obligated
$21,476

Award facts

Contract value 100% obligated
$21,476.46 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 Defense Logistics Agency Troop Support Subsistence division awarded a $21,476.46 firm fixed-price delivery order to US Foods Inc. (doing business as U.S. Foodservice) on December 18, 2025, for the supply of frozen, individually quick-frozen ground beef patties in raw form. The delivery order, which is not set-aside designated, was issued under an existing indefinite delivery vehicle contract and carries an ultimate completion date of December 19, 2025. Performance will be executed from US Foods Inc.'s Los Angeles Division facility in La Mirada, California.

US Foods Inc. is a major national foodservice distributor that serves as a critical supplier to the Defense Logistics Agency, providing an extensive range of subsistence items including meats, seafood, produce, and prepared meals to military dining facilities. The company currently holds significant IDV contracts with the DLA, including a $4.9 million fresh produce and subsistence contract and a substantial $191 million Garrison Feeding Division contract with potential value up to $525.25 million. This delivery order for frozen ground beef patties represents routine procurement activity under the company's established supply agreements to support military food service operations.

Quick answers

Who was awarded contract SPE30026FXXYN?

SPE30026FXXYN was awarded to US Foods Inc. by Subsistence (Troop Support) on December 18, 2025.

How much is contract SPE30026FXXYN worth?

The government has obligated $21,476 on SPE30026FXXYN.

Is contract SPE30026FXXYN an order under another contract?

Yes. SPE30026FXXYN is a delivery order under SPE30025DA073, an indefinite delivery contract.

Was contract SPE30026FXXYN competed?

The extent of competition for SPE30026FXXYN was full and open competition.

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