UGR a, D7,perishable
Ended Awarded
- Contract number
- SPE3S124FMC09
- Awardee
-
Ameriqual Group LLC UEI YHJKT5C6J4B6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $58,623
Award facts
- Contract value 100% obligated
- $58,622.88 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
- 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 federal contract award is for the delivery of Unitized Group Rations (UGR) A, D7, and Perishable items to the U.S. Department of Defense (DoD). The $58,622.88 firm fixed-price delivery order was awarded to Ameriqual Group LLC, operating through its Ameriqual Packaging division, by the Defense Logistics Agency (DLA) Troop Support Subsistence. This order has an ultimate completion date of August 8, 2024.
Ameriqual Group, a for-profit limited liability company and manufacturer of goods based in Evansville, Indiana, is the prime contractor. The company specializes in providing meals, rations, and related services to federal government customers, primarily the DoD and the Federal Emergency Management Agency (FEMA). Ameriqual Packaging holds several significant Indefinite Delivery Contracts (IDCs) with these agencies, including a $315 million IDC with FEMA for the provision of various meal types and packaging services in support of disaster relief efforts.
This contract award 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 SPE3S124FMC09?
SPE3S124FMC09 was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on July 22, 2024.
How much is contract SPE3S124FMC09 worth?
The government has obligated $58,623 on SPE3S124FMC09.
Is contract SPE3S124FMC09 an order under another contract?
Yes. SPE3S124FMC09 is a delivery order under SPE3S124DZ727, an indefinite delivery contract.
Was contract SPE3S124FMC09 competed?
The extent of competition for SPE3S124FMC09 was not competed.
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