AWARDDELIVERY ORDER
Delivery order SPE3SU26FG7JCWATANABE VEGETABLE PROCESSING LLC
Overview
Award facts
- Net obligations
- $378
- of $378 potential value
- Period of performance
- Jul 13, 2026 to Jul 13, 2026
- Ended
- Modifications
- 0
- Latest action Jul 13, 2026
- Contract type
- Delivery order
- PIID SPE3SU26FG7JC
Dates and value
- Award date
- Signed on Jul 13, 2026
- Current value
- $378Base and exercised options
- Potential value (if all options are exercised)
- $378
- Parent contract vehicle
- SPE30225DS205 (IDC, single award) — 982 orders recorded under it
Obligations by fiscal year of action
- FY2026: $378
Total across 1 fiscal year: $378
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 Jul 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Kula, Hawaii
Classification and competition
Classification
- Product or service (PSC)
- 8915FRUITS AND VEGETABLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Transaction history
Modification history
- Base award
- Jul 13, 2026Base obligation at award: $378
- Latest action
- Jul 13, 2026 — Base awardModification 0; obligation change +$378
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $378
- Latest action: change in base and all options
- $378
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE3SU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3SU