This federal contract IDV and associated task orders cover the supply of a wide range of shelf-stable food products to the U.S. Department of Defense (DoD) through the Defense Logistics Agency (DLA) Troop Support Subsistence division. Ameriqual Group, LLC, operating as Ameriqual Foods, is the prime contractor awarded this $159,161,932.80 IDV with no set-aside designation, indicating full and open competition. The contract supports critical military feeding programs such as the Unitized Group Ration Heat and Serve and Meals Ready to Eat (MRE) initiatives. Ameriqual Foods, headquartered in Evansville, Indiana, will deliver products including pork sausage links, turkey cutlets, beef and potatoes in cream gravy, corned beef hash, spaghetti with meat, sweet potato and coconut casserole, and other meat, vegetable, grain, and dessert items to the DLA's designated place of performance over the contract's five-year ordering period. In addition to this IDV, Ameriqual Foods holds two other IDCs with the DLA valued at $50,126,402.89 for fruit puree and squeeze products and $619,200 for emergency drinking water, demonstrating the company's critical role as a major supplier of shelf-stable food to the U.S. military.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00011 | Change Order | $0 | 5/8/24 | |
| P00010 | Other Administrative Action | $0 | 1/10/24 | |
| P00009 | Other Administrative Action | $0 | 1/10/24 | |
| P00008 | Change Order | $0 | 7/3/23 | |
| P00007 | Other Administrative Action | $0 | 1/17/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE3S122DZ240-SPE3S122F0747 | Ameriqual Group, LLC | $225.3k | 5/18/22 | 8/18/22 | 5/18/22 | |
Delivery Order SPE3S122DZ240-SPE3S124F0681 | Ameriqual Group, LLC | $143.4k | 3/28/24 | 6/27/24 | 3/28/24 | |
Delivery Order SPE3S122DZ240-SPE3S124F0857 | Ameriqual Group, LLC | $146.8k | 5/6/24 | 6/27/24 | 6/25/24 | |
Delivery Order SPE3S122DZ240-SPE3S124F1047 | Ameriqual Group, LLC | $3.8m | 6/12/24 | 11/29/24 | 10/22/24 | |
Delivery Order SPE3S122DZ240-SPE3S124F0254 | Ameriqual Group, LLC | $1.3m | 12/21/23 | 4/20/24 | 1/18/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
UGR Heat and Serve Poly Tray Entree Items | SPE3S1-20-R-0009 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 1/2 | 2/11/21, 9:58 AM | |
UGR Heat and Serve Poly Tray Entree Items | SPE3S1-20-R-0009 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/2 | 2/25/21, 1:29 PM |