AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30025FV8ZJ
SPE30025FV8ZJ: $286 delivery order to US Foods Inc
US Foods Inc holds a delivery order from Defense Logistics Agency with $286 obligated since Oct 2023, against a ceiling of $286. Latest action Jul 25, 2025.
4568894675 towel, paper, roll, non perforated,
| PIID | SPE30025FV8ZJ |
|---|---|
| Type | delivery order |
| Parent award | SPE30025DN013 |
| 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 | 311991 PERISHABLE PREPARED FOOD MANUFACTURING |
| Obligated since Oct 2023 | $286 |
| Total obligated (lifetime) | $286 |
| Ceiling (base and all options) | $286 |
| Base date | Jul 25, 2025 |
| Latest action | Jul 25, 2025 |
| End date | Jul 29, 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.
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