UGR a, D7,perishable
Ended Awarded
- Contract number
- SPE30018FQ7R9
- Awardee
-
Ameriqual Group LLC UEI YHJKT5C6J4B6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $95,023
Award facts
- Contract value 100% obligated
- $95,023.10 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 federal delivery order award by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ameriqual Group LLC's Ameriqual Packaging Division, a for-profit limited liability company based in Evansville, Indiana. The $95,023.10 firm fixed-price contract is for the delivery of Unitized Group Rations (UGRs), specifically UGR A and D7 perishable meal products. The award does not utilize a set-aside designation, indicating Ameriqual Packaging competed for the contract based on its specialized capabilities in food production, packaging, and distribution for government customers.
Ameriqual Group LLC holds multiple significant Indefinite Delivery Contracts (IDCs) with DLA Troop Support Subsistence and the Federal Emergency Management Agency (FEMA) for providing a wide range of meal solutions, including UGRs, reduced sodium meals, Survivor Daily Rations, and specialized emergency food products. These contracts, with potential values ranging from $4.9 million to $315 million, demonstrate Ameriqual's established position as a key provider of meal products to support military operations and disaster relief efforts.
Quick answers
Who was awarded contract SPE30018FQ7R9?
SPE30018FQ7R9 was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on May 18, 2018.
How much is contract SPE30018FQ7R9 worth?
The government has obligated $95,023 on SPE30018FQ7R9.
Is contract SPE30018FQ7R9 an order under another contract?
Yes. SPE30018FQ7R9 is a delivery order under SPE3S118DZ719, an indefinite delivery contract.
Was contract SPE30018FQ7R9 competed?
The extent of competition for SPE30018FQ7R9 was full and open competition.
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