UGR a, D7,perishable
Ended Awarded
- Contract number
- SPE30018FK034
- Awardee
-
Ameriqual Group LLC UEI YHJKT5C6J4B6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $92,995
Award facts
- Contract value 100% obligated
- $92,995.20 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 federal contract award, with an ID of SPM3S113DZ106|SPE30018FK034, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ameriqual Group LLC, a for-profit limited liability company operating through its Ameriqual Packaging Division. The $92,995.20 firm fixed-price delivery order contract is for the provision of Unitized Group Rations (UGR) A and D7 perishable meal products. The contract has an ultimate completion date of November 1, 2017 and does not utilize any set-aside designations.
Ameriqual Group LLC is a key provider of meal solutions for government agencies, with a focus on manufacturing and delivering a wide range of UGRs, emergency meals, and specialized food supplies for military and disaster relief operations. The company holds several significant Indefinite Delivery Contracts (IDCs) with the DLA Troop Support Subsistence and the Federal Emergency Management Agency (FEMA) for the delivery of these types of meal products, with potential contract values ranging from $4.9 million to $315 million.
Quick answers
Who was awarded contract SPE30018FK034?
SPE30018FK034 was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on October 18, 2017.
How much is contract SPE30018FK034 worth?
The government has obligated $92,995 on SPE30018FK034.
Is contract SPE30018FK034 an order under another contract?
Yes. SPE30018FK034 is a delivery order under SPM3S113DZ106, an indefinite delivery contract.
Was contract SPE30018FK034 competed?
The extent of competition for SPE30018FK034 was full and open competition.
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