Water, spring

Ended Awarded

Contract number
SPE30026F0ZS2
Awardee
Awarding agency
Obligated
$12,141

Award facts

Contract value 100% obligated
$12,141.36 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
PT ORANGE, FL 32128, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency issued a $12,141.36 delivery order to US Foods Inc. on June 1, 2026, for spring water under a single-award IDIQ contract. Place of performance is Port Orange, FL. The order is firm fixed price with an ultimate completion date of June 3, 2026.

Quick answers

Who was awarded contract SPE30026F0ZS2?

SPE30026F0ZS2 was awarded to US Foods Inc. by Subsistence (Troop Support) on June 1, 2026.

How much is contract SPE30026F0ZS2 worth?

The government has obligated $12,141 on SPE30026F0ZS2.

Is contract SPE30026F0ZS2 an order under another contract?

Yes. SPE30026F0ZS2 is a delivery order under SPE30026DA062, an indefinite delivery contract.

Was contract SPE30026F0ZS2 competed?

The extent of competition for SPE30026F0ZS2 was full and open competition.

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