Cold food counter, m

Ended Awarded

Contract number
SPE3SE25F0974
Awardee
Awarding agency
Obligated
$14,016

Award facts

Contract value 100% obligated
$14,016.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Destrehan, LA 70047, USA

Award details come from SAM.gov/FPDS.

About this award

Cospolich Inc., a small business manufacturer of galley equipment and refrigeration products based in Destrehan, Louisiana, was awarded a delivery order on June 24, 2025, for the procurement of a cold food counter valued at $14,016.41. The contract utilizes firm fixed-price pricing with an ultimate completion date of November 21, 2025. This delivery order was issued without a small business set-aside designation and is funded through the Defense Logistics Agency's Subsistence division, which supports food service operations across the Department of Defense.

This award represents a task order under one of Cospolich Inc.'s existing Indefinite Delivery Vehicle contracts with the Defense Logistics Agency, which typically carry ceiling values of $250,000 and are designated for small business procurement. The company specializes in providing critical food service and storage infrastructure for military applications, including refrigeration equipment essential to dining facilities aboard ships, aircraft carriers, and Coast Guard vessels. The work will be performed in Destrehan, Louisiana, reflecting Cospolich Inc.'s established manufacturing capabilities and its history of successfully delivering specialized galley equipment to federal agencies.

Quick answers

Who was awarded contract SPE3SE25F0974?

SPE3SE25F0974 was awarded to Cospolich Inc. by Subsistence (Troop Support) on June 24, 2025.

How much is contract SPE3SE25F0974 worth?

The government has obligated $14,016 on SPE3SE25F0974.

Is contract SPE3SE25F0974 an order under another contract?

Yes. SPE3SE25F0974 is a delivery order under SPE3SE25D5026, an indefinite delivery contract.

Was contract SPE3SE25F0974 competed?

The extent of competition for SPE3SE25F0974 was competed under sap.

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