IDV
IDC (single-award IDV) SPE30026D3011US FOODS INC
Overview
Award facts
- Obligated on orders under this IDV
- $36.52M
- $36,517,586 across 2,002 orders
- Period of performance
- From Feb 12, 2026
- Modifications
- 0
- Latest action Feb 12, 2026
- Contract type
- IDC (single-award IDV)
- PIID SPE30026D3011
Dates and value
- Award date
- Signed on Feb 12, 2026
- Ordering period ends
- Feb 8, 2031
- Ceiling
- Ceiling (single-award vehicle): $603,075,000
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 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
Classification and competition
Classification
- Product or service (PSC)
- 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE30023R0017(as reported)
- Solicitation date
- Mar 15, 2023
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 12, 2026
- Latest action
- Feb 12, 2026 — Base awardModification 0
- 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 all options
- $603,075,000
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Multiple or single award
- Single awardS
- 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