Federal contract award
SPE3S125F0218
8511112420!PIE FILLING
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 | 311920 — Coffee and Tea Manufacturing |
| PSC | 8940 — Special Dietary Foods and Food Specialty Preparations |
| Parent award / vehicle | SPE3S122DZ250 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $126.0K |
| Current contract value | $126.0K |
| Potential contract value / ceiling | $126.0K |
| Start date | Jan 14, 2025 |
| Current end date | Dec 16, 2025 |
| Potential end date | Dec 16, 2025 |
| Latest award activity | Dec 16, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 16, 2025 | P00002 | $-355 | 8511112420!POTATOES,WHITE,DEHY |
| Jan 30, 2025 | P00001 | $12.1K | 8511112420!POTATOES,WHITE,DEHY |
| Jan 14, 2025 | 0 | $114.3K | 8511112420!PIE FILLING |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.