AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30026FWXYN
SPE30026FWXYN: $358 delivery order to Sysco Raleigh, LLC
Sysco Raleigh, LLC holds a delivery order from Defense Logistics Agency with $358 obligated since Oct 2023, against a ceiling of $358. Latest action Oct 23, 2025.
4569807877 towel, paper, roll,
| PIID | SPE30026FWXYN |
|---|---|
| Type | delivery order |
| Parent award | SPE30025DN020 |
| Company | Sysco Raleigh, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 311812 COMMERCIAL BAKERIES |
| Obligated since Oct 2023 | $358 |
| Total obligated (lifetime) | $358 |
| Ceiling (base and all options) | $358 |
| Base date | Oct 23, 2025 |
| Latest action | Oct 23, 2025 |
| End date | Oct 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NC |
| 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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