Produce-MIL/CA and USDA schoo
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE30022DRA16
- Awardee
-
Cash-Wa Distributing CO. Of Kearney, Inc. UEI FSELN41XDFM3
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 646 $2,421,835 obligated
Award facts
- Opportunity
-
- Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in States of North and South Dakota. Pre-Solicitation · SPE30021R0015 · Posted Feb 23, 2021
- Combined order value
- $2,421,835 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 49% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8910 Dairy Foods And Eggs
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Subsistence issued a request for information to procure fresh fruits, vegetables, and shell eggs for customers in North and South Dakota under future indefinite-delivery, indefinite-quantity contracts. The anticipated IDIQ contracts would have a one-year base period and four one-year options, with separate awards made for four groups delineated by state and customer type. The solicitation contemplates full-line produce support for Department of Defense and non-Department of Defense schools and reservations in North and South Dakota, with annual expenditures estimated between $500,000 to $1,000,000 depending on the group. Interested offerors were required to propose on all items in the schedule of items for the single group intended to support. No set-aside designations or current contractors were identified in the market research notice.
Subsequent to the request for information, the Defense Logistics Agency Troop Support Subsistence awarded multiple firm-fixed price delivery orders under the IDIQ contract(s) to Cash-Wa Distributing CO. of Kearney, Inc. The orders procured fresh fruits and vegetables such as apples, oranges, grapes, potatoes, and eggs for delivery to locations in Kearney, Nebraska to support the Agency's mission of providing food to troops and other government customers worldwide. The delivery orders awarded against the IDIQ contract vehicle had values ranging from approximately $650 to $8,800 and periods of performance from one to thirty days.
Task orders
Show 40 more
Latest 50 of 646 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SPE30022DRA16?
SPE30022DRA16 was awarded to Cash-Wa Distributing CO. Of Kearney, Inc. by Subsistence (Troop Support) on December 9, 2021.
How much is contract SPE30022DRA16 worth?
Orders under SPE30022DRA16 have obligated $2,421,835. SPE30022DRA16's own ceiling is $4,900,000.
How many orders have been placed under contract SPE30022DRA16?
646 orders have been placed under SPE30022DRA16, the latest on November 6, 2024.
Who can order from contract SPE30022DRA16?
SPE30022DRA16 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE30022DRA16 competed?
The extent of competition for SPE30022DRA16 was full and open competition. The government received 1 offer.
On GovTribe
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