UGR a, D7,perishable
Ended Awarded
- Contract number
- SPE3S124FMDWL
- Awardee
-
Ameriqual Group LLC UEI YHJKT5C6J4B6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,426,371
Award facts
- Contract value 100% obligated
- $1,426,370.51 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
- Not Competed Only One Source
- 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, operating through its Ameriqual Packaging division, for the provision of Unitized Group Rations (UGRs). UGRs are pre-packaged meal kits used to support military feeding operations. The total ceiling value of this delivery order is $1,426,370.51, with a period of performance through October 21, 2024.
Ameriqual Packaging, a for-profit limited liability company and manufacturer of goods, has received numerous prime federal contract awards from DLA and the Federal Emergency Management Agency (FEMA) to supply a variety of perishable and semi-perishable food items, meal components, packaging solutions, and distribution services. This includes several Indefinite Delivery Contracts (IDCs) with DLA for UGRs, as well as a substantial IDC with FEMA for the provision of various meal types and packaging services in support of disaster relief efforts. The contract does not utilize any set-aside designations, indicating that Ameriqual Packaging competes for and wins these awards based on its capabilities and competitive pricing.
Quick answers
Who was awarded contract SPE3S124FMDWL?
SPE3S124FMDWL was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on July 24, 2024.
How much is contract SPE3S124FMDWL worth?
The government has obligated $1,426,371 on SPE3S124FMDWL.
Is contract SPE3S124FMDWL an order under another contract?
Yes. SPE3S124FMDWL is a delivery order under SPE3S124DZ700, an indefinite delivery contract.
Was contract SPE3S124FMDWL competed?
The extent of competition for SPE3S124FMDWL was not competed.
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