AWARDDELIVERY ORDERSmall business
Delivery order SPE30026FYKP2FOOD SERVICES, INC.
Overview
Award facts
- Net obligations
- $123.25K
- $123,248of $123.25K potential value
- Period of performance
- Jan 28, 2026 to Feb 8, 2026
- Ended
- Modifications
- 0
- Latest action Jan 28, 2026
- Contract type
- Delivery order
- PIID SPE30026FYKP2
Description of requirement
4570660813!BEEFSTK, FZN,
Dates and value
- Award date
- Signed on Jan 28, 2026
- Current value
- $123,248Base and exercised options
- Potential value (if all options are exercised)
- $123,248
- Parent contract vehicle
- SPE30023D4111 (IDC, single award) — 16,491 orders recorded under it
Obligations by fiscal year of action
- FY2026: $123,248
Total across 1 fiscal year: $123,248
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNT VERNON, WA
UEIPA39B1A2RTL3
CAGE code1FUB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOOD SERVICES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Mount Vernon, Skagit County, Washington 98273-8791
- Congressional district (place of performance)
- WA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8905MEAT, POULTRY, AND FISH (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 28, 2026Base obligation at award: $123,248
- Latest action
- Jan 28, 2026 — Base awardModification 0; obligation change +$123,248
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $123,248
- Latest action: change in base and all options
- $123,248
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE300