Sugar, confectionary

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE3S122DZ250
Awardee
Awarding agency
Task orders
23 $6,488,720 obligated

Award facts

Opportunity
Combined order value
$8,153,633 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 70% used
$9,294,335.80
Award type
Single award
Who can order
Only the awarding agency
NAICS code
311920 Coffee and Tea Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support Subsistence awarded a Total Small Business Indefinite Delivery Contract to Kinro Manufacturing LLC on July 20, 2022, with a ceiling of $9,294,335.80 and ultimate completion date of July 19, 2027. This is a single-award vehicle.

Kinro Manufacturing LLC is a self-certified small disadvantaged business and HUBZone joint venture. Place of performance is Hollywood, Florida and Pembroke Park, Florida. The IDIQ covers shelf-stable food commodities including roasted coffee, dehydrated potatoes, pie filling, tomato ketchup, instant vanilla cappuccino, rolled oats cereal, and related components supporting Unitized Group Ration Heat & Serve and Unitized Group Ration M military feeding programs. The originating presolicitation, posted August 30, 2021, sought condiments, spices, bakery items, canned fruits, vegetables, and meats for military ration programs, with evaluation prioritizing past performance and price using a trade-off source selection process.

DLA has issued eleven delivery orders under this vehicle since award, ranging from $18,816 (rolled oats cereal, December 2024) to $1,393,653.74 (roasted coffee, March 2026). Recent orders include roasted coffee ($753,432.40, January 2026), instant vanilla cappuccino mix ($110,937.60, October 2025), dehydrated potatoes ($149,846.16 across two orders in September–October 2025), roasted coffee ($355,316.40, August 2025), and pie filling with dehydrated potatoes ($125,995.32, January 2025). All task orders are priced firm fixed-price and performed entirely by Kinro as a prime contractor with no subcontractors at Hollywood or Pembroke Park facilities.

Task orders

Task order Ordering agency Obligated Awarded
Coffee, roasted SPE3S126F1242 Subsistence (DLA) $28,951
Coffee, roasted SPE3S126F0677 Subsistence (DLA) $1,393,654
Coffee, roasted SPE3S126F0234 Subsistence (DLA) $753,432
Cappuccino, FR vanilla, inst SPE3S126F0094 Subsistence (DLA) $110,938
Potatoes, white, dehy SPE3S126F0043 Subsistence (DLA) $38,847
Potatoes, white, dehy SPE3S125F1376 Subsistence (DLA) $110,999
Coffee, roasted SPE3S125F1220 Subsistence (DLA) $355,316
Ketchup, tomato SPE3SE25F1029 Subsistence (DLA) $0
Coffee, roasted SPE3S125F0685 Subsistence (DLA) $148,780
PIE filling SPE3S125F0218 Subsistence (DLA) $125,995
Cereal, rolled oats, variety, i SPE3S125F0162 Subsistence (DLA) $18,816
Coffee, roasted SPE3S124F1400 Subsistence (DLA) $243,577
Coffee, roasted SPE3S124F1070 Subsistence (DLA) $402,596
Butter flavored GRA SPE3S124F0853 Subsistence (DLA) $17,400
Potatoes, white, dehy SPE3S124F0751 Subsistence (DLA) $17,055
Ketchup, tomato SPE3S124F0703 Subsistence (DLA) $309,867
Coffee, roasted SPE3S124F0322 Subsistence (DLA) $266,016
Coffee, roasted SPE3S123F1201 Subsistence (DLA) $315,907
Coffee, roasted SPE3S123F0920 Subsistence (DLA) $532,765
Coffee, roasted SPE3S123F0592 Subsistence (DLA) $318,206
Coffee, roasted SPE3S123F0229 Subsistence (DLA) $368,928
Ketchup, tomato SPE3S122F1162 Subsistence (DLA) $56,592
Coffee, roasted SPE3S122F1076 Subsistence (DLA) $554,081
Show all 23

Transactions

Action Obligated Date
Novation Agreement P00006 · 4610092335! $0
Change Order P00005 $0
Change Order P00004 $0
Change Order P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610092335 ! Sugar, confectionary $0

Quick answers

Who was awarded contract SPE3S122DZ250?

SPE3S122DZ250 was awarded to Kinro Manufacturing LLC by Subsistence (Troop Support) on July 20, 2022.

How much is contract SPE3S122DZ250 worth?

Orders under SPE3S122DZ250 have obligated $6,488,720. Their combined current value, with exercised options, is $8,153,633. SPE3S122DZ250's own ceiling is $9,294,336.

How many orders have been placed under contract SPE3S122DZ250?

23 orders have been placed under SPE3S122DZ250, the latest on July 7, 2026.

Who can order from contract SPE3S122DZ250?

SPE3S122DZ250 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE3S122DZ250 competed?

The extent of competition for SPE3S122DZ250 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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