Federal contract award
SPE30026FYTF9
4570789297!LIPTON TEA, SWT, 12 OZ CAN, 12/PG, 2 PGS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA TROOP SUPPORT |
| NAICS | 424490 — Other Grocery and Related Products Merchant Wholesalers |
| PSC | 8955 — Coffee, Tea, and Cocoa |
| Parent award / vehicle | SPE30023A9453 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $274 |
| Current contract value | $274 |
| Potential contract value / ceiling | $274 |
| Start date | Feb 10, 2026 |
| Current end date | Feb 12, 2026 |
| Potential end date | Feb 12, 2026 |
| Latest award activity | Feb 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 10, 2026 | 0 | $274 | 4570789297!LIPTON TEA, SWT, 12 OZ CAN, 12/PG, 2 PGS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.