AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30025FSK24
SPE30025FSK24: $272 delivery order to US Foods Inc
US Foods Inc holds a delivery order from Defense Logistics Agency with $272 obligated since Oct 2023, against a ceiling of $272. Latest action Mar 7, 2025.
4567496659 soap, hand, foam,
| PIID | SPE30025FSK24 |
|---|---|
| Type | delivery order |
| Parent award | SPE30024DN005 |
| Company | US Foods Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $272 |
| Total obligated (lifetime) | $272 |
| Ceiling (base and all options) | $272 |
| Base date | Mar 7, 2025 |
| Latest action | Mar 7, 2025 |
| End date | Mar 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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