Water, spring

Ended Awarded

Contract number
SPE30026F1GEW
Awardee
Awarding agency
Obligated
$2,122

Award facts

Contract value 100% obligated
$2,122.22 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 $2,122.22 delivery order to US Foods Inc. on June 26, 2026, for spring water under the single-award IDIQ SPE30021DA011.

Place of performance is Port Orange, FL. The order is firm fixed price with an ultimate completion date of July 9, 2026. US Foods Inc.'s Port Orange Division, doing business as U.S. Foodservice, supplies frozen and chilled subsistence items to the Defense Logistics Agency Troop Support Subsistence program, including proteins, dairy, prepared meals, beverages, and specialty foods. The parent IDIQ carries a $4.9 million ceiling.

Quick answers

Who was awarded contract SPE30026F1GEW?

SPE30026F1GEW was awarded to US Foods Inc. by Subsistence (Troop Support) on June 26, 2026.

How much is contract SPE30026F1GEW worth?

The government has obligated $2,122 on SPE30026F1GEW.

Is contract SPE30026F1GEW an order under another contract?

Yes. SPE30026F1GEW is a delivery order under SPE30026DA064, an indefinite delivery contract.

Was contract SPE30026F1GEW competed?

The extent of competition for SPE30026F1GEW was full and open competition.

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