SPE30021D3313
Indefinite Delivery Contract
Overview
Government Description
Institutional feeding div-phi. This award provides prime vendor support for full-line food distribution and delivery of various subsistence items from the 8900 federal catalog or their commercial equivalents to customers in the norfolk, VA land, guantanamo bay, Cuba, and Honduras region, as well as other federally funded agencies. The Defense Logistics Agency (DLA) troop support is responsible for supplying Army, Navy, Air Force, Marine Corps, and coast guard customers with a wide range of food products including fresh, frozen, canned, and dry goods, delivered on a just-in-time basis. The contract covers an extensive list of food and beverage items such as meats, dairy, produce, bakery goods, beverages, snacks, and prepared meals.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$377,791,948 (65% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Carolina 27597 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
US Foods was awarded
Indefinite Delivery Contract SPE30021D3313 (SPE300-21-D-3313)
by
DLA Troop Support - Subsistence
for Food Distribution Contract for Military Bases
in January 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Full Line Food Services for Norfolk, VA Land, Guantanamo Bay, Cuba, and Honduras
full & open
with
NAICS 311999 and
PSC 8940
via direct negotiation acquisition procedures with 2 bids received.
To date, $243,779,603 has been obligated through this vehicle with a potential value of all existing task orders of $243,779,604.
The total ceiling is $377,791,948, of which 65% has been used.
As of today, the IDC has a total reported backlog of $1.
DOD Announcements
Jan 2021:
US Foods Inc., Raleigh, North Carolina, has been awarded a maximum $377,791,948 fixed-price with economic-price-adjustment, indefinite-quantity contract for full-line food distribution. This was a competitive acquisition with two responses received. This is a two-year base contract with one one-year option period and one two-year option period. Locations of performance are Virginia and North Carolina, with a Jan. 7, 2023, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-21-D-3313).
Status
(Complete)
Modified 9/23/25
Period of Performance
1/7/21
Start Date
1/7/26
Ordering Period End Date
Task Order Obligations and Backlog
$243.8M
Total Obligated
$243.8M
Current Award
$243.8M
Potential Award
$0.0
Funded Backlog
$1.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30021D3313
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE30021D3313
Subcontract Awards
Disclosed subcontracts for SPE30021D3313
Opportunity Lifecycle
Procurement history for SPE30021D3313
Transaction History
Modifications to SPE30021D3313
People
Suggested agency contacts for SPE30021D3313
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KHNHML6R5KB7
Awardee CAGE
335F4
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-13
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
George Nickel
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $17,315,838 | 100% |
Last Modified: 9/23/25