UGR a, B5,perishable
Ended Awarded
- Contract number
- SPE30020F0SSW
- Awardee
-
Ameriqual Group LLC UEI YHJKT5C6J4B6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,477,431
Award facts
- Contract value 100% obligated
- $1,477,431.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- PSC
- 8970 Composite Food Packages
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Evansville, IN 47710, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $1,477,431.00 Firm Fixed Price Delivery Order to Ameriqual Group LLC, through its Ameriqual Packaging division, for the provision of Unitized Group Rations (UGRs) and related services. This award is not associated with any set-aside designation. Ameriqual Group LLC is a for-profit limited liability company that specializes in providing meals, rations, and related services to federal government customers, primarily the Department of Defense (DoD) and the Federal Emergency Management Agency (FEMA). The company's Ameriqual Packaging division manufactures and distributes food products from its facility in Evansville, Indiana. DLA Troop Support Subsistence has awarded over 50 delivery orders to Ameriqual Packaging since June 2023 for UGRs, totaling from approximately $2,000 to $3.2 million each. Ameriqual Group LLC has also been awarded multiple contracts by FEMA to deliver packaged Survivor Daily Ration meals, reduced sodium meals, short shelf-life meals, and commercial meals to support disaster relief efforts, with a total value of over $27 million.
Quick answers
Who was awarded contract SPE30020F0SSW?
SPE30020F0SSW was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on November 4, 2019.
How much is contract SPE30020F0SSW worth?
The government has obligated $1,477,431 on SPE30020F0SSW.
Is contract SPE30020F0SSW an order under another contract?
Yes. SPE30020F0SSW is a delivery order under SPE3S118DZ208, an indefinite delivery contract.
Was contract SPE30020F0SSW competed?
The extent of competition for SPE30020F0SSW was full and open competition.
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