2000008066/4400001355/CSB super cereal plus box-10/1.5 KG

Ended Indefinite Delivery Contract Awarded Last action

Contract number
121NTP21D0003
Awardee
Awarding agency
Task orders
9 $61,917,124 obligated

Award facts

Opportunity
  • 121NAP21Q00324400001355 Solicitation number
Combined order value
$61,917,124 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$73,330,189.14
Maximum order
$4,614,645.78
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Kansas City Commodity Office Farm Service Agency, Department of Agriculture
NAICS code
311211 Flour Milling
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract Indefinite Delivery Vehicle (IDV) was awarded by the United States Department of Agriculture (USDA) Kansas City Commodity Office, a civilian agency, to Transylvania Vocational Services, Inc., a non-profit organization and AbilityOne agency. The multiple-award IDV, valued at $73,330,189.14, is for the provision of shelf-stable food products, primarily CSB Super Cereal Plus in 1.5 kg boxes, to support U.S. government food donation and nutrition assistance programs. Transylvania Vocational Services, as the prime contractor, has received several delivery orders against this IDV ranging from $2.9 million to $16.5 million for the supply of these commodities.

Additionally, Transylvania Vocational Services holds a single-award $3.5 million IDV with the Defense Logistics Agency Troop Support Subsistence for baked goods mixes in No. 10 cans to support military food service operations. Both IDVs leverage firm fixed price with economic price adjustment contract structures and do not utilize any set-aside designations. These contracts enable Transylvania Vocational Services, a manufacturer of goods and non-profit focused on employing individuals with disabilities, to fulfill critical food supply needs for various government nutrition programs while furthering its charitable mission.

Task orders

Task order Ordering agency Obligated Awarded
Commodities for USG food donations: 2000010344/4400001355/4210007204/CSB super cereal plus box-10/1.5 KG 121NTP24F0424 Agricultural Marketing Service $13,193,596
Commodities for USG food donations: 2000009572/4400001355/4210006979/CSB super cereal plus box-10/1.5 KG 121NTP24F0221 Agricultural Marketing Service $6,560,397
Commodities for USG food donations: 2000009572/4400001355/4210006978/CSB super cereal plus box-10/1.5 KG 121NTP24F0219 Agricultural Marketing Service $8,501,337
Commodities for USG food donations: 2000009572/4400001355/4210006739/CSB super cereal plus box-10/1.5 KG 121NTP23F0378 Agricultural Marketing Service $0
Commodities for USG food donations: 2000008818/4400001355/4210006307/CSB super cereal plus box-10/1.5 KG 121NTP22F0464 Agricultural Marketing Service $6,163,291
Commodities for USG food donations: 2000008818/4400001355/4210006309/CSB super cereal plus box-10/1.5 KG 121NTP22F0465 Agricultural Marketing Service $16,455,614
Commodities for USG food donations: 2000008776/4400001355/4210006268/CSB super cereal plus box-10/1.5 KG 121NTP22F0428 Agricultural Marketing Service $3,730,767
Commodities for USG food donations: 2000008776/4400001355/4210006266/CSB super cereal plus box-10/1.5 KG 121NTP22F0429 Agricultural Marketing Service $2,869,824
2000008066/4210005749/CSB super cereal plus box-10/1.5 KG 121NTP21F0544 Agricultural Marketing Service $4,442,297

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Commodities for USG food donations: 2000008066/4400001355/CSB super cereal plus box-10/1.5 KG $0
Original award $0

Quick answers

Who was awarded contract 121NTP21D0003?

121NTP21D0003 was awarded to Transylvania Vocational Services, Inc. by Agricultural Marketing Service (Department of Agriculture) on September 24, 2021.

How much is contract 121NTP21D0003 worth?

Orders under 121NTP21D0003 have obligated $61,917,124. 121NTP21D0003's own ceiling is $73,330,189. A single order can be worth up to $4,614,646.

How many orders have been placed under contract 121NTP21D0003?

9 orders have been placed under 121NTP21D0003, the latest on September 24, 2024.

Which agency awarded contract 121NTP21D0003?

Agricultural Marketing Service (Department of Agriculture) awarded 121NTP21D0003, with funding from Kansas City Commodity Office (Farm Service Agency).

Who can order from contract 121NTP21D0003?

121NTP21D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 121NTP21D0003 competed?

The extent of competition for 121NTP21D0003 was full and open competition. The government received 4 offers.

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