AWARDDELIVERY ORDEROther than small business
Delivery order W912LM26FA025SYSCO WESTERN MINNESOTA, INC.
Overview
Award facts
- Net obligations
- $360.5K
- $360,500of $360.5K potential value
- Period of performance
- May 1, 2026 to May 31, 2026
- Ended
- Modifications
- 0
- Latest action Apr 27, 2026
- Contract type
- Delivery order
- PIID W912LM26FA025
Description of requirement
UPDATED INFO
Dates and value
- Award date
- Signed on Apr 27, 2026
- Current value
- $360,500Base and exercised options
- Potential value (if all options are exercised)
- $360,500
- Parent contract vehicle
- W912LM26DA003 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $360,500
Total across 1 fiscal year: $360,500
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2026. View on USAspending
Recipient
NameSYSCO WESTERN MINNESOTA, INC.
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NG USPFO ACTIVITY MN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AE MNARNG ELEMENT, JF HQ
- Funded from
- 021-2060, 021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Cloud, Minnesota
Classification and competition
Classification
- Product or service (PSC)
- 8910DAIRY FOODS AND EGGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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
- Apr 27, 2026Base obligation at award: $360,500
- Latest action
- Apr 27, 2026 — Base awardModification 0; obligation change +$360,500
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $360,500
- Latest action: change in base and all options
- $360,500
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
- 2100
- Contracting office code
- W912LM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90HP7
- Treasury accounts
- 021-2026/2026-2060-000
- 021-2026/2026-2065-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression