Carry out bag 16LB
Ended California Awarded
- Contract number
- 4500759332
- Awardee
- US FOODS INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $7,147
Award facts
- Completion date
- UNSPSC codes
- 50121538 Shelf stable fish
- 50131600 Eggs and egg substitutes
- 50171830 Dipping sauces or condiments or spreads or marinades
- 50192100 Snack foods
- 50161814 Sugar or sugar substitute candy
- 50181900 Bread and biscuits and cookies
- 24111502 Paper bags
- 50111519 Pork, minimally processed with additions
- 50190000 Prepared and preserved foods
- 50201712 Tea drinks
Updated .
About this award
US Foods Inc has been awarded a non-information technology goods contract by the California Department of Corrections and Rehabilitation with a total contract value of $7,147.48. The contract was awarded on June 3, 2026, with a completion date of the same day. The prime contractor will supply food and beverage products to support the department's operations.
The contract encompasses a diverse range of consumable goods including prepared foods such as chili con carne, frozen items including french fries and bacon, protein sources including liquid eggs and canned tuna, and an extensive selection of beverages comprising various soft drinks (Coca-Cola, Pepsi, Dr. Pepper), tea products (Gold Peak, Lipton Pure Leaf, Tejava), sparkling water (La Croix), and orange juice. Additional line items include condiment packets (mayonnaise and relish), snack items (Oreo cookies, Snickers candy bars, Rice Crispy treats), and carry-out bags. The contract comprises twenty distinct line items with quantities ranging from one to twenty cases per item.
Line items
| Item | Total |
|---|---|
| Relish packets | $34.16 |
| Chili CON carne | $831.36 |
| Gold peak tea peach | $288.60 |
| Coke zero | $242.04 |
| Lipton pure leaf tea sweetened | $248.76 |
| Coke a cola | $242.04 |
| Tejava black tea | $223.44 |
| DR. Pepper | $204.84 |
| Pepsi | $204.84 |
| Wright bacon | $701.20 |
| Passion fruit LA croix | $158.76 |
| Liquid eggs | $1,320.00 |
| Rice crispy treats | $161.94 |
| Oreo cookies | $135.84 |
| Snickers candy bars | $335.64 |
| Mayo packets | $56.98 |
| French fries | $613.95 |
| Relish packets | $34.16 |
| Canned tuna | $353.44 |
| Orange juice thirster | $734.80 |
Show all 20
Quick answers
Who was awarded contract 4500759332?
Contract 4500759332 was awarded to US FOODS INC by Dept of Corrections & Rehab in California on June 3, 2026.
How much is contract 4500759332 worth?
Its contract amount is $7,147.
Is contract 4500759332 an order under another contract?
Yes. It was placed under contract 1-22-89-15A.
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