Meal, ready-to-eat, IND

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$9,440,000

Award facts

Contract value 100% obligated
$9,440,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311421 Fruit and Vegetable Canning
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Evansville, IN 47710, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 4 $0
Supplemental Agreement for work within scope 3 $0
Change Order 2 $0
Change Order 1 $0
Original award 8502320654 ! Meal, ready-to-eat, IND, $9,440,000

About this award

This federal contract award, with an identification number of SPM3S112DZ107|0019, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ameriqual Group LLC, a for-profit limited liability company headquartered in Evansville, Indiana. The $9,440,000.00 firm fixed-price delivery order is for the provision of Meal, Ready-to-Eat, Individual (MRE) products, which are specialized food supplies used for military and disaster relief operations.

Ameriqual Group LLC, operating through its Ameriqual Packaging division, is a key provider of Unitized Group Rations (UGRs), emergency meals, and other meal products to the Department of Defense (DoD) and the Federal Emergency Management Agency (FEMA). This delivery order is part of Ameriqual's larger Indefinite Delivery Contracts (IDCs) with DLA Troop Support Subsistence and FEMA, valued at up to $84 million and $315 million respectively, for the supply of UGRs, reduced sodium meals, Survivor Daily Rations, and other specialized food products. The contract does not utilize a set-aside designation, indicating Ameriqual competes for these awards based on its capabilities and pricing.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on July 22, 2015.

How much is contract 0019 worth?

The government has obligated $9,440,000 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under SPM3S112DZ107, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 3 offers.

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