Indefinite Delivery Contract W91SMC09A0018
Award Date 4/7/09
Last Date to Order 3/31/14
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- This indefinite delivery contract, awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Edenred Belgium, a for-profit corporate entity registered in Belgium, is for the provision of meal voucher cards for locally employed staff at the U.S. Embassy in Brussels. The single-award contract has a ceiling value of $2,111,518.95 and runs through August 2030. Edenred Belgium also holds a larger $2,306,546.05 indefinite delivery contract with the U.S. Embassy in Brussels...
- The Federal Supply Schedule contract awarded to My Own Meals Inc., a woman-owned small business, provides shelf-stable food products to various federal agencies. The contract has a ceiling value of $1,956,241.00 and was awarded on July 19, 2010 with an effective period through July 18, 2030. The contractor offers a range of kosher, halal, and vegetarian entrees across two packaging types: microwaveable trays and boil-in-bag pouches. Product offerings include beef, chicken, and vegetarian...
- This Indefinite Delivery Contract was awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. federal government, to the prime contractor Edenred France. The contract, valued at $3,277,155.17, is for ICASS - MEAL VOUCHER SERVICES over a base period of performance from May 1, 2025 to April 30, 2030. The contract aims to procure meal voucher services to support the ICASS (International Cooperative Administrative Support Services) program. ICASS is a cost-sharing...
- This Basic Ordering Agreement (BOA) was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Valley Foods Inc., doing business as Valley Foodsystems, a woman-owned small business manufacturer and distributor based in Youngstown, Ohio. The $874,832.40 BOA is for the delivery of individual meal rations (MREs) to support FEMA emergency response efforts. The original unrestricted solicitation sought commercial shelf-stable meals with specific technical requirements, including a...
- This single-award IDV was issued by the Defense Logistics Agency Troop Support Subsistence to provide institutional feeding services. The contract has a potential value of $250,000 and a period of performance through March 7, 2021 for ordering. Ebrex Food Services SARL is the prime contractor tasked with delivering food and dining support under catalog price lists to unspecified government locations. As the DLA Troop Support Subsistence supports the U.S. military's food acquisition programs...
- The Defense Logistics Agency (DLA) Troop Support Subsistence has awarded a single-award indefinite delivery contract to Baxters North America, Inc. (The Wornick Company Division) to provide a variety of shelf-stable and perishable food items in support of DLA's global food service operations. The contract, valued at up to $4.9 million, covers the delivery of Meals, Ready-to-Eat (MREs), Unitized Group Rations (UGRs) such as UGR A, B, and D variants, as well as other perishable and semi-perishable...
- The Blanket Purchase Agreement awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa aims to procure food delivery services in support of Operation Allies Refuge. With a potential value of $500,000 and a performance period through October 31, 2021, the single award BPA was established on August 27, 2021 to facilitate delivery of meals without restriction on source or place of performance. The BPA's description indicates it will fund transportation...
- This Basic Ordering Agreement (BOA) was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Kinro Manufacturing LLC, a self-certified small disadvantaged business, to provide commercial shelf-stable meals in support of FEMA emergencies. The meals must have a shelf life of 10-12 months at 70°F, provide 800-1460 calories per meal, and meet specific nutritional requirements. The BOA has a ceiling value of $8,958,600.00 and runs through November 17, 2026. The original...
- The Blanket Purchase Agreement was awarded on January 26, 2020 by the Defense Logistics Agency Troop Support Subsistence as a single award contract vehicle. Super Meals LTD was selected as the prime contractor to provide food and related products and services in support of the agency's Institutional Feeding Division. With a potential value of $1M, the BPA has an ordering period through January 21, 2023. No set-asides were applied to this procurement. Under the BPA, Super Meals LTD will supply...
- The Defense Logistics Agency (DLA) Troop Support Subsistence has awarded multiple firm fixed-price delivery orders to Baxters North America, Inc., doing business as The Wornick Company, a foreign-owned manufacturer of goods, to provide perishable and semi-perishable food items, unitized group rations, and other subsistence products to support the agency's global food service operations. The delivery orders, issued under the Subsistence Prime Vendor program, an...
- W91SMC09A0018Indefinite Delivery Contract
- 7Federal Contract Awards
FOOD - MEAL VOUCHERS
Posted 4/8/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Terminate for Convenience | $0 | 1/25/13 | |
| P00001 | Other Administrative Action | $0 | 9/17/09 | |
| Not listed | Not listed | $0 | 4/8/09 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W91SMC09A0018-0006 | Janary, Inc. | $1.0k | 8/20/10 | 9/6/10 | 8/27/10 | |
Delivery Order W91SMC09A0018-0007 | Janary, Inc. | $355 | 9/17/10 | 9/27/10 | 9/17/10 | |
Delivery Order W91SMC09A0018-0005 | Janary, Inc. | $627 | 6/3/10 | 6/13/10 | 6/3/10 | |
Delivery Order W91SMC09A0018-0004 | Janary, Inc. | $450 | 12/31/09 | 12/31/09 | 2/11/10 | |
Delivery Order W91SMC09A0018-0001 | Janary, Inc. | $831 | 9/17/09 | 9/27/09 | 9/17/09 |