AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30024DN005
SPE30024DN005: $0 IDIQ contract to US Foods Inc
US Foods Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $4.9M. Latest action Oct 1, 2023.
Non-food items
| PIID | SPE30024DN005 |
|---|---|
| Type | IDIQ contract |
| Company | US Foods Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $4.9M |
| Base date | Oct 1, 2023 |
| Latest action | Oct 1, 2023 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FR97Y delivery order | US Foods Inc | $3.0K | 4566795898 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Dec 26, 2024 DoD 90d |
| SPE30024FNPUV delivery order | US Foods Inc | $2.0K | 4565977254 cup, paper, hot drink, | Defense Logistics Agency | Food preparation and serving equipment | Sep 30, 2024 DoD 90d |
| SPE30024FNPUS delivery order | US Foods Inc | $1.6K | 4565977273 plate, paper, | Defense Logistics Agency | Food preparation and serving equipment | Sep 30, 2024 DoD 90d |
| SPE30024FNPUW delivery order | US Foods Inc | $1.1K | 4565979353 cup, paper, hot drink, | Defense Logistics Agency | Food preparation and serving equipment | Sep 30, 2024 DoD 90d |
| SPE30024FNPU7 delivery order | US Foods Inc | $1.0K | 4565977270 plate, paper, | Defense Logistics Agency | Food preparation and serving equipment | Sep 30, 2024 DoD 90d |
| SPE30025FSWJF delivery order | US Foods Inc | $853 | 4567683614 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 25, 2025 DoD 90d |
| SPE30024FNPUR delivery order | US Foods Inc | $786 | 4565977279 soap, hand, foam, | Defense Logistics Agency | Toiletries | Sep 30, 2024 DoD 90d |
| SPE30025FSRU9 delivery order | US Foods Inc | $767 | 4567608426 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 18, 2025 DoD 90d |
| SPE30025FT64Q delivery order | US Foods Inc | $739 | 4567840376 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Apr 8, 2025 DoD 90d |
| SPE30025FSSYZ delivery order | US Foods Inc | $723 | 4567627311 plate, paper, | Defense Logistics Agency | Food preparation and serving equipment | Mar 19, 2025 DoD 90d |
| SPE30025FT658 delivery order | US Foods Inc | $684 | 4567839732 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Apr 8, 2025 DoD 90d |
| SPE30025FSW56 delivery order | US Foods Inc | $674 | 4567675369 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 24, 2025 DoD 90d |
| SPE30025FSWQL delivery order | US Foods Inc | $671 | 4567686337 plate, paper, | Defense Logistics Agency | Food preparation and serving equipment | Mar 25, 2025 DoD 90d |
| SPE30025FT9ZX delivery order | US Foods Inc | $656 | 4567904690 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Apr 14, 2025 DoD 90d |
| SPE30024FNPUG delivery order | US Foods Inc | $603 | 4565977277 soap, hand, foam, | Defense Logistics Agency | Toiletries | Sep 30, 2024 DoD 90d |
| SPE30025FSRUP delivery order | US Foods Inc | $594 | 4567609121 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 18, 2025 DoD 90d |
| SPE30025FSK66 delivery order | US Foods Inc | $591 | 4567530559 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 4, 2025 DoD 90d |
| SPE30025FSRYD delivery order | US Foods Inc | $486 | 4567609465 plate, paper, | Defense Logistics Agency | Food preparation and serving equipment | Mar 18, 2025 DoD 90d |
| SPE30025FRHPQ delivery order | US Foods Inc | $472 | 4566903555 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRHPR delivery order | US Foods Inc | $472 | 4566903554 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRHPS delivery order | US Foods Inc | $472 | 4566903556 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRHPW delivery order | US Foods Inc | $472 | 4566903560 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRP0E delivery order | US Foods Inc | $472 | 4566988556 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 21, 2025 DoD 90d |
| SPE30025FRP0F delivery order | US Foods Inc | $472 | 4566988555 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 21, 2025 DoD 90d |
| SPE30025FRP0G delivery order | US Foods Inc | $472 | 4566988557 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 21, 2025 DoD 90d |
| SPE30025FRP0P delivery order | US Foods Inc | $472 | 4566988134 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 21, 2025 DoD 90d |
| SPE30025FRSGB delivery order | US Foods Inc | $472 | 4567047924 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
| SPE30025FRSH8 delivery order | US Foods Inc | $472 | 4567048226 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
| SPE30025FRSH9 delivery order | US Foods Inc | $472 | 4567048224 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
| SPE30025FRSHA delivery order | US Foods Inc | $472 | 4567048227 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
| SPE30025FQYXL delivery order | US Foods Inc | $424 | 4566621651 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 5, 2024 DoD 90d |
| SPE30025FT1HE delivery order | US Foods Inc | $336 | 4567761074 container, fiber, hinged, 1-comp, | Defense Logistics Agency | Containers and packaging | Apr 1, 2025 DoD 90d |
| SPE30025FSWN3 delivery order | US Foods Inc | $317 | 4567684825 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 25, 2025 DoD 90d |
| SPE30025FSRWK delivery order | US Foods Inc | $313 | 4567608703 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 18, 2025 DoD 90d |
| SPE30025FSW66 delivery order | US Foods Inc | $312 | 4567677278 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 24, 2025 DoD 90d |
| SPE30024FNPU8 delivery order | US Foods Inc | $292 | 4565977275 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 30, 2024 DoD 90d |
| SPE30025FRHQ0 delivery order | US Foods Inc | $283 | 4566903553 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRP0N delivery order | US Foods Inc | $283 | 4566988443 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 21, 2025 DoD 90d |
| SPE30025FTA8Q delivery order | US Foods Inc | $274 | 4567908163 plate, paper, | Defense Logistics Agency | Food preparation and serving equipment | Apr 14, 2025 DoD 90d |
| SPE30025FSK24 delivery order | US Foods Inc | $272 | 4567496659 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 7, 2025 DoD 90d |
| SPE30025FSM8Z delivery order | US Foods Inc | $245 | 4567532293 plate, paper, | Defense Logistics Agency | Food preparation and serving equipment | Mar 11, 2025 DoD 90d |
| SPE30025FQYXK delivery order | US Foods Inc | $236 | 4566621494 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 5, 2024 DoD 90d |
| SPE30025FR987 delivery order | US Foods Inc | $226 | 4566795899 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 26, 2024 DoD 90d |
| SPE30025FR989 delivery order | US Foods Inc | $226 | 4566795901 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 26, 2024 DoD 90d |
| SPE30025FT68W delivery order | US Foods Inc | $198 | 4567841222 bag, trash, liner, | Defense Logistics Agency | Containers and packaging | Apr 8, 2025 DoD 90d |
| SPE30025FRHPT delivery order | US Foods Inc | $189 | 4566903558 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRHPU delivery order | US Foods Inc | $189 | 4566903557 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRP0H delivery order | US Foods Inc | $189 | 4566988441 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 21, 2025 DoD 90d |
| SPE30025FRP0J delivery order | US Foods Inc | $189 | 4566988558 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 21, 2025 DoD 90d |
| SPE30025FRSHB delivery order | US Foods Inc | $189 | 4567048230 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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