The purpose of this delivery order is to procure 1,500,000 reduced sodium meals for fort bragg to support the survivors of hurricane dorian by 9/3/2019.
Ended Awarded Last action
- Contract number
- 70FB7019F00000155
- Awardee
-
So-Pak-Co, Inc. UEI R5X5DXMX96M4 Part of Unaka Company, Incorporated
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $6,265,850
Award facts
- Contract value 100% obligated
- $6,265,850.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8970 Composite Food Packages
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | $430,850 | |
| Original award | $5,835,000 |
About this award
This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) to So-Pak-Co, Inc., a division of Unaka Company, Incorporated, to procure 1,500,000 reduced sodium meals to support the survivors of Hurricane Dorian at Fort Bragg. The $6,265,850.00 firm fixed-price delivery order was issued against the FEMA Self-Heating Meals 2017-2022 indefinite-delivery/indefinite-quantity contract. The delivery order has a completion date of December 31, 2019. No set-aside designation was used for this award. So-Pak-Co has prior experience providing a range of food products, including religious meals, individual portable meals, and combat rations, to the U.S. military through prime contracts with the Defense Logistics Agency Troop Support Subsistence.
Quick answers
Who was awarded contract 70FB7019F00000155?
70FB7019F00000155 was awarded to So-Pak-Co, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on August 31, 2019.
How much is contract 70FB7019F00000155 worth?
The government has obligated $6,265,850 on 70FB7019F00000155.
Is contract 70FB7019F00000155 an order under another contract?
Yes. 70FB7019F00000155 is a delivery order under HSFE7017D0026, an indefinite delivery contract, on FEMA Self-Heating Meals 2017-2022.
Was contract 70FB7019F00000155 competed?
The extent of competition for 70FB7019F00000155 was full and open competition. The government received 3 offers.
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