Federal contract award
SPE3S125F1220
8511541439!COFFEE,ROASTED
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 | 8955 — Coffee, Tea, and Cocoa |
| Parent award / vehicle | SPE3S122DZ250 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $355.3K |
| Current contract value | $355.3K |
| Potential contract value / ceiling | $355.3K |
| Start date | Aug 6, 2025 |
| Current end date | Sep 12, 2025 |
| Potential end date | Sep 12, 2025 |
| Latest award activity | Aug 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2025 | P00002 | $269 | 8511541439!COFFEE,ROASTED |
| Aug 7, 2025 | P00001 | $0 | 8511541439!COFFEE,ROASTED |
| Aug 6, 2025 | 0 | $355.0K | 8511541439!COFFEE,ROASTED |
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.