Water, spring

Ended Awarded

Contract number
SPE30026F1RX9
Awardee
Awarding agency
Obligated
$5,085

Award facts

Contract value 100% obligated
$5,085.19 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 Troop Support issued a delivery order to US Foods Inc.'s Port Orange Division on July 13, 2026, with a ceiling value of $5,085.19 for spring water under firm fixed-price terms.

This order is issued under the Defense Logistics Agency Troop Support Subsistence single-award IDIQ SPE30021DA011, which provides frozen and chilled subsistence items including proteins, dairy, prepared meals, and beverages to defense customers under full and open competition with no set-aside designation.

Place of performance is Port Orange, FL. The ultimate completion date for this delivery order is August 11, 2026.

Quick answers

Who was awarded contract SPE30026F1RX9?

SPE30026F1RX9 was awarded to US Foods Inc. by Subsistence (Troop Support) on July 13, 2026.

How much is contract SPE30026F1RX9 worth?

The government has obligated $5,085 on SPE30026F1RX9.

Is contract SPE30026F1RX9 an order under another contract?

Yes. SPE30026F1RX9 is a delivery order under SPE30026DA062, an indefinite delivery contract.

Was contract SPE30026F1RX9 competed?

The extent of competition for SPE30026F1RX9 was full and open competition.

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