SPE30025D3023
Indefinite Delivery Contract
Overview
Government Description
THIS AWARD IS FOR FULL-LINE FOOD AND BEVERAGE ITEMS. US FOODS INC., DOING BUSINESS AS US FOODS LEXINGTON, WILL SUPPLY A RANGE OF FOOD AND BEVERAGE PRODUCTS TO ARMY, NAVY, AIR FORCE, MARINE CORPS, AND COAST GUARD CUSTOMERS UNDER A FIXED-PRICE WITH ECONOMIC-PRICE-ADJUSTMENT, INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT.
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
$99,554,294 (11% Used)
Related Opportunity
SPE30025R0063
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Carolina 29072 United States.
Sole Source This IDC was awarded sole source to US Foods 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%
Sole Source This IDC was awarded sole source to US Foods 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%
US Foods was awarded
Indefinite Delivery Contract SPE30025D3023 (SPE300-25-D-3023)
by
DLA Troop Support - Subsistence
for Full-Line Food And Beverage Supply (US Foods Inc.)
in August 2025.
The IDC
was awarded
full & open
with
NAICS 311999 and
PSC 8940
via sole source acquisition procedures with 1 bid received.
To date, $11,118,378 has been obligated through this vehicle.
The total ceiling is $99,554,294, of which 11% has been used.
DOD Announcements
Aug 2025:
US Foods Inc., doing business as US Foods Lexington, Lexington, South Carolina, has been awarded a maximum $99,554,294 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 168-day bridge contract. The ordering period end date is Feb. 14, 2026. Using customers are Army, Navy, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-25-D-3023).
Status
(Open)
Modified 8/29/25
Period of Performance
8/30/25
Start Date
2/14/26
Ordering Period End Date
Task Order Obligations
$11.1M
Total Obligated
$11.1M
Current Award
$11.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30025D3023
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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 SPE30025D3023
Subcontract Awards
Disclosed subcontracts for SPE30025D3023
Transaction History
Modifications to SPE30025D3023
People
Suggested agency contacts for SPE30025D3023
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
JM2PSZ26CGJ6
Awardee CAGE
9P251
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
SC-02
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Joe Wilson
Last Modified: 8/29/25