SPE30025D3021
Indefinite Delivery Contract
Overview
Government Description
4610123517 SYSCO HAMPTON ROADS, SUFFOLK, VIRGINIA, HAS BEEN AWARDED CONTRACT FOR FULL-LINE FOOD AND BEVERAGE ITEMS FOR USE BY THE NAVY.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$193,545,232 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Suffolk, Virginia 23435 United States.
Sole Source This IDC was awarded sole source to Sysco Hampton Roads because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Cancellation This IDC was legally cancelled in October 2025.
Sole Source This IDC was awarded sole source to Sysco Hampton Roads because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Cancellation This IDC was legally cancelled in October 2025.
Sysco Hampton Roads was awarded
Indefinite Delivery Contract SPE30025D3021 (SPE300-25-D-3021)
by
DLA Troop Support - Subsistence
for Full-Line Food And Beverage Supply (Sysco Hampton Roads)
in September 2025.
The IDC
has a duration of 1 year 5 months and
was awarded
through solicitation FULL LINE FOOD AND BEVERAGE FOR NORFOLK NAVY SHIPS
full & open
with
NAICS 311812 and
PSC 8940
via sole source acquisition procedures with 1 bid received.
To date, $3,820,200 has been obligated through this vehicle.
The total ceiling is $193,545,232, of which 2% has been used.
DOD Announcements
Sep 2025:
Sysco Hampton Roads, Suffolk, Virginia, has been awarded a maximum $388,369,787 firm-fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for full-line food and beverage items. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 518-day bridge contract. The ordering period end date is Feb. 20, 2027. Using military service is Navy. Type of appropriation is fiscal 2025 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-25-D-3021).
Status
(Open)
Modified 10/2/25
Period of Performance
9/18/25
Start Date
2/20/27
Ordering Period End Date
Task Order Obligations
$3.8M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30025D3021
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE30025D3021
Subcontract Awards
Disclosed subcontracts for SPE30025D3021
Opportunity Lifecycle
Procurement history for SPE30025D3021
Transaction History
Modifications to SPE30025D3021
People
Suggested agency contacts for SPE30025D3021
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
FZJ5Z49MH245
Awardee CAGE
4P428
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
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Last Modified: 10/2/25