UGR a, B3,perishable
Ended Awarded
- Contract number
- SPE30018FE295
- Awardee
-
Ameriqual Group LLC UEI YHJKT5C6J4B6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $278,785
Award facts
- Contract value 100% obligated
- $278,785.08 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 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ameriqual Group LLC's Ameriqual Packaging division. The contract is for the delivery of Perishable Unitized Group Rations (UGR) to support military feeding operations. The delivery order has a firm fixed price of $278,785.08 and was awarded on October 13, 2017, with a completion date of October 27, 2017. Ameriqual Group LLC is a for-profit limited liability company that manufactures and provides meals, rations, and related services to U.S. federal government customers, including the Department of Defense (DoD) and the Federal Emergency Management Agency (FEMA). Ameriqual Group LLC has received numerous federal contract awards as a prime contractor to supply perishable and semi-perishable food items, meal components, and packaging services. This delivery order is part of a larger contract vehicle between Ameriqual Packaging and DLA Troop Support Subsistence, which has included over 50 delivery orders valued from approximately $2,000 to $3.2 million each for the provision of perishable UGRs and related services.
Quick answers
Who was awarded contract SPE30018FE295?
SPE30018FE295 was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on October 13, 2017.
How much is contract SPE30018FE295 worth?
The government has obligated $278,785 on SPE30018FE295.
Is contract SPE30018FE295 an order under another contract?
Yes. SPE30018FE295 is a delivery order under SPM3S113DZ109, an indefinite delivery contract.
Was contract SPE30018FE295 competed?
The extent of competition for SPE30018FE295 was full and open competition.
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