Federal contract award
SPE30226F2SBK
4570746813!COFFEE,
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 INDO-PACIFIC |
| NAICS | 424490 — Other Grocery and Related Products Merchant Wholesalers |
| PSC | 8955 — Coffee, Tea, and Cocoa |
| Parent award / vehicle | SPE30222A0012 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $835 |
| Current contract value | $835 |
| Potential contract value / ceiling | $835 |
| Start date | Feb 5, 2026 |
| Current end date | Feb 19, 2026 |
| Potential end date | Feb 19, 2026 |
| Latest award activity | Feb 5, 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 5, 2026 | 0 | $835 | 4570746813!COFFEE, |
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.