Meal, individual
Ended Basic Ordering Agreement Awarded
- Contract number
- SPE3S121GZ014
- Awardee
-
Ameriqual Group LLC UEI YHJKT5C6J4B6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 2 $435,456 obligated
Award facts
- Opportunity
-
- Commercial Meals for Disaster Relief Solicitation · SPE3S121R0006 · Posted Apr 8, 2021
- Combined order value
- $435,456 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $6,345,216.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- PSC
- 8970 Composite Food Packages
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Subsistence awarded Ameriqual Packaging a Basic Ordering Agreement with a potential value of $6,345,216 to provide individual meals. Under this IDV, the agency issued two firm fixed price delivery orders valued at $145,152 and $290,304 respectively to support Hurricane Ida relief efforts. Both orders required Ameriqual Packaging to deliver commercial shelf stable individual meals from its Evansville, Indiana facility by September 23, 2021.
The originating solicitation sought commercial shelf stable meals to support Federal Emergency Management Agency emergencies. Meals were required to have a 10-12 month shelf life at 70 degrees Fahrenheit, contain between 800-1460 calories, and meet standards for fat, sodium, protein and carbohydrate content. The solicitation also detailed minimum technical requirements for individual meals and instructed interested parties to contact an agency point of contact for the Basic Ordering Agreement and proposal submission instructions.
In summary, this IDV and associated task orders aim to provision commercial shelf stable individual meals from Ameriqual Packaging's Indiana facility to support the Defense Logistics Agency's disaster feeding mission in areas impacted by Hurricane Ida, as outlined in the agency's original solicitation seeking such products and services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Meal, individual | Subsistence (DLA) | $145,152 | |
| Meal, individual | Subsistence (DLA) | $290,304 |
Quick answers
Who was awarded contract SPE3S121GZ014?
SPE3S121GZ014 was awarded to Ameriqual Group LLC by Subsistence (Troop Support) on June 3, 2021.
How much is contract SPE3S121GZ014 worth?
Orders under SPE3S121GZ014 have obligated $435,456. SPE3S121GZ014's own ceiling is $6,345,216.
How many orders have been placed under contract SPE3S121GZ014?
2 orders have been placed under SPE3S121GZ014, the latest on September 17, 2021.
Who can order from contract SPE3S121GZ014?
SPE3S121GZ014 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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