AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30025FUQM5
SPE30025FUQM5: $91K delivery order to Usfi, Inc
Usfi, Inc holds a delivery order from Defense Logistics Agency with $91K obligated since Oct 2023, against a ceiling of $91K. Latest action Jun 26, 2025.
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| PIID | SPE30025FUQM5 |
|---|---|
| Type | delivery order |
| Parent award | SPE30022DA055 |
| Company | Usfi, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 311991 PERISHABLE PREPARED FOOD MANUFACTURING |
| Obligated since Oct 2023 | $91K |
| Total obligated (lifetime) | $91K |
| Ceiling (base and all options) | $91K |
| Base date | Jun 26, 2025 |
| Latest action | Jun 26, 2025 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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