UGR a, D2,semiperishable
Ended Awarded
- Contract number
- SPE30021F10AH
- Awardee
-
Ameriqual Group LLC UEI YHJKT5C6J4B6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,190
Award facts
- Contract value 100% obligated
- $3,189.97 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
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ameriqual Group LLC's Ameriqual Packaging Division. The $3,189.97 firm-fixed-price delivery order is for the provision of Unitized Group Rations (UGR) A and D2 semi-perishable meal components. The award was made on November 18, 2020, with a completion date of December 3, 2020. Ameriqual Group LLC is a for-profit limited liability company that manufactures and provides meals, rations, and related services to U.S. government customers, primarily the Department of Defense (DoD) and the Federal Emergency Management Agency (FEMA). This delivery order is one of over 50 such orders, valued from approximately $2,000 to $3.2 million each, that DLA has issued to Ameriqual Packaging since June 2023 for the provision of perishable Unitized Group Rations and related services, primarily from Ameriqual's Evansville, Indiana facility. Ameriqual Group LLC has also been awarded multiple FEMA contracts totaling over $27 million to date for the delivery of packaged Survivor Daily Ration meals in support of disaster relief efforts.
Quick answers
Who was awarded contract SPE30021F10AH?
SPE30021F10AH was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on November 18, 2020.
How much is contract SPE30021F10AH worth?
The government has obligated $3,190 on SPE30021F10AH.
Is contract SPE30021F10AH an order under another contract?
Yes. SPE30021F10AH is a delivery order under SPE3S118DZ707, an indefinite delivery contract.
Was contract SPE30021F10AH competed?
The extent of competition for SPE30021F10AH was full and open competition.
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