UGR a, D9,perishable
Ended Awarded
- Contract number
- SPE30019F54SZ
- Awardee
-
Ameriqual Group LLC UEI YHJKT5C6J4B6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $14,193
Award facts
- Contract value 100% obligated
- $14,192.88 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 has awarded a Firm Fixed Price Delivery Order contract valued at $14,192.88 to Ameriqual Group LLC, through its Ameriqual Packaging Division, to provide perishable Unitized Group Rations (UGR) in support of military feeding operations. This order is one of over 50 delivery orders valued between approximately $2,000 and $3.2 million each that the DLA has issued to Ameriqual Packaging since June 2023 for monthly deliveries of perishable meals and packaging services, primarily from Ameriqual's facility in Evansville, Indiana. Ameriqual Group LLC has also been awarded Federal contracts by the Federal Emergency Management Agency (FEMA) totaling over $27 million to date to deliver packaged Survivor Daily Ration meals in support of disaster relief efforts. Ameriqual Group LLC holds an indefinite delivery contract from FEMA with a potential value of $315 million to provide a variety of meal types and packaging services to support disaster survivors.
Quick answers
Who was awarded contract SPE30019F54SZ?
SPE30019F54SZ was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on May 10, 2019.
How much is contract SPE30019F54SZ worth?
The government has obligated $14,193 on SPE30019F54SZ.
Is contract SPE30019F54SZ an order under another contract?
Yes. SPE30019F54SZ is a delivery order under SPE3S118DZ712, an indefinite delivery contract.
Was contract SPE30019F54SZ competed?
The extent of competition for SPE30019F54SZ was full and open competition.
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