Coffee, inst stick PKT cfntd

California Awarded

Contract number
0000064927
Awardee
US FOODS INC
Contracting organization
Department of State Hospitals
Contract amount
$10,731

Award facts

UNSPSC code

Updated .

About this award

US Foods Inc has been awarded a non-information technology goods contract (Award No. NON-IT Goods 0000064927) by the California Department of State Hospitals, effective February 10, 2026. The contract totals $10,730.95 and encompasses the supply of foodservice products and dietary supplements. The contract award does not specify a defined performance period or cumulative value beyond the current award amount, nor does it identify a specific county or performance location within California.

The awarded line items reflect a comprehensive foodservice procurement consisting of staple food products, prepared meals, fresh produce, and specialized nutritional supplements. Key product categories include beverage items (coffee, juice, soy milk substitute), dairy products (yogurt, mozzarella cheese), proteins (turkey breast, sausage substitutes, beef substitute patties), prepared entrees (lasagna, burritos, hot dogs, spring rolls), fresh vegetables (celery, carrots, green beans, yellow squash), condiments and seasonings, and nutritional supplements (Glucerna and Ensure branded products in various formulations). The product mix suggests procurement for institutional foodservice operations requiring both standard meal components and specialized dietary options to accommodate varied nutritional requirements typical of healthcare facility populations.

Line items

Item Total
Coffee, inst stick PKT cfntd 6 Case × $85.98 $515.88
Juice, LMN recon BTL shlf 1 Case × $33.22 $33.22
Syrup, pnck SS cup shlf stabl 2 Case × $13.36 $26.72
Spice, grlc pwdr plst shkr 6 Each × $14.88 $89.28
Supplement, glcrn VNL shak 6 Case × $41.38 $248.28
Thickener, food and BEV GEL nctr 4 Case × $56.62 $226.48
Seasoning, 17 spice blnd salt 10 Case × $58.63 $586.30
Pretzel, twist tiny clsc 2 Case × $37.92 $75.84
Supplement, ENS VNL RTU tetra 15 Case × $29.74 $446.10
Bean, GRN cut 4 siev no salt 16 Case × $30.02 $480.32
Chip, ptato REG PLN SS 2 Case × $44.80 $89.60
Supplement, ENS choc RTU tetra 15 Case × $29.74 $446.10
Milk sub, SOY VNL asptc shlf 144 Case × $18.91 $2,723.04
Celery, stick 4" fresh 9 Case × $42.65 $383.85
Yogurt, stwby blnded FT/FR SS 20 Case × $11.17 $223.40
Carrot, slcd 1/4" no salt 10 Case × $29.67 $296.70
Yogurt, blbry blnded light SS 30 Case × $11.17 $335.10
Cheese, mozz strng IW 15 Case × $49.53 $742.95
Topping, whpd nondairy bag FZN 2 Case × $49.80 $99.60
Sausage sub, bkfst PTY non-GMO 10 Case × $61.29 $612.90
Burrito, bean CHS WGR CN bulk 4 Case × $49.93 $199.72
Turkey, brst OVN rstd redc SOD 83.84 Lb × $4.63 $388.18
Beef sub, PTY meatl VGN 4 Case × $70.91 $283.64
Lasagna, VEG CHS CKD FZN 4 Case × $84.25 $337.00
Hot DOG, trky 8:1 6" CKD CN 4 Case × $24.53 $98.12
Spring roll, VEG 1 z prckd FZN 7 Case × $75.25 $526.75
Squash, YLW slcd IQF FZN bag 4 Case × $53.97 $215.88
Show all 27

Quick answers

Who was awarded contract 0000064927?

Contract 0000064927 was awarded to US FOODS INC by Department of State Hospitals in California on February 10, 2026.

How much is contract 0000064927 worth?

Its contract amount is $10,731.

Is contract 0000064927 an order under another contract?

Yes. It was placed under contract 1-22-89-15A.

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