Delivery Order N6247306D5221-0061

The Defense Logistics Agency Troop Support Subsistence issued a $1,473.60 delivery order to Global Food Services Company on March 3, 2026, for individual meal portions in Kuwait with an ultimate completion date of March 4, 2026. This delivery order is issued under the Prime Vendor Iraq IDIQ contract (SPE30022DA000), a single-award indefinite delivery/indefinite quantity vehicle awarded to Global Food Services Company on April 1, 2022. The IDIQ carries a ceiling value of $65 million and...

<p>The Department of Defense Subsistence issued a $42,081.84 delivery order to Ameriqual Group LLC on March 12, 2026, for Unitized Group Rations (UGR) A and B in semiperishable format.</p> <p>Place of performance is Evansville, IN. The order is firm fixed price with an ultimate completion date of April 2, 2026. No set-aside was used.</p>

The Defense Logistics Agency Troop Support Subsistence issued a $1,842 delivery order to Global Food Services Company on February 27, 2026, for individual meal portions in Kuwait under the Prime Vendor Iraq IDIQ (SPE30022DA000). The Prime Vendor Iraq IDIQ, awarded April 1, 2022, provides comprehensive full-line food distribution services to U.S. military dining facilities and exchange stores throughout the U.S. Central Command area of responsibility, encompassing Kuwait, Iraq, and Jordan. The...

This federal contract award to Ameriqual Group LLC, operating through its Ameriqual Packaging Division, is for the delivery of Unitized Group Rations (UGRs), including perishable and semi-perishable UGR &quot;A&quot; and &quot;B3&quot; meals, to the Defense Logistics Agency (DLA) Troop Support Subsistence. The $106,912.80 firm fixed-price delivery order has a completion date of June 7, 2024. This award is part of a larger Indefinite Delivery Contract (IDC) that Ameriqual Packaging holds with...

The Defense Logistics Agency Troop Support Subsistence division issued a $2,018.16 delivery order to Stern Produce Company, Inc. on February 13, 2026, for fresh oranges under its master Indefinite-Delivery/Indefinite-Quantity contract (SPE30023DP412). The parent IDQ is a five-year, $4.9 million Total Small Business set-aside contract awarded September 23, 2025, authorizing Stern Produce to supply fresh fruits, vegetables, and related produce items to Department of Defense and USDA School and...

The Department of Health and Human Services, Office of Logistics and Acquisition Operations, issued a delivery order to IQ Solutions, Inc., a women-owned small business, on September 22, 2023, under the Public Information and Communications Services II (PICS II) IDIQ for communications support to the HHS Coordination Operations and Response Element of the Administration for Strategic Preparedness and Response. The order has a ceiling value of $699,891. Place of performance is North Bethesda, MD....

<p>The Defense Logistics Agency Troop Support Subsistence division issued a $2,660.58 delivery order to Theodor Wille Intertrade GMBH on March 4, 2026, for raw IQF salmon portions, with ultimate completion by March 9, 2026.</p> <p>The order is issued under a single-award Indefinite Delivery Contract valued at $14 million with a performance period through May 30, 2025. Place of performance is Switzerland. Pricing is firm fixed price with no set-aside designation.</p>

The Department of Defense Subsistence agency issued a $1,528.63 delivery order to Triple B Corp on March 2, 2026, for eggs under a Defense Logistics Agency Troop Support indefinite delivery contract. The parent IDV is a single-award indefinite quantity contract with a $4.9 million ceiling and a performance period through September 29, 2030, procuring fresh produce and related food supplies for Department of Defense customers. Place of performance is Seattle, WA. The delivery order carries a firm...

The Defense Logistics Agency Subsistence issued a delivery order to Triple B Corp on February 9, 2026, for carrots (Chile) with a ceiling value of $1,098.37 under the Defense Logistics Agency Troop Support indefinite quantity contract. The parent IDQ procures fresh produce and related food supplies for Department of Defense customers, with a contract ceiling of $4.9 million and a period of performance through September 29, 2030. Place of performance is Seattle, WA 98134. This delivery order is...

<p>The Department of Defense Subsistence issued a $13,164.63 delivery order to Ameriqual Group LLC on March 11, 2026, for Unitized Group Rations (UGR A) perishable meals.</p> <p>Place of performance is Evansville, IN. The order has a firm fixed price and an ultimate completion date of April 1, 2026. This is a delivery order call against a parent indefinite delivery contract with DLA Troop Support Subsistence; the source does not name the specific parent vehicle.</p>