Commercial and Reduced-Sodium Meals 2012-2016

Ended Master IDIQ Awarded

Federal agency
Awardees
2
Task orders
27
Obligated
$58,331,781

Vehicle facts

Opportunity
  • HSFE7012R0019 Solicitation number
Agency
Combined task order value
$58,335,739 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 91% used
$64,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

FEMA Incident Support Section awarded a Master IDIQ for shelf-stable, self-heating commercial and reduced-sodium meals on September 21, 2012, with the last date to order September 20, 2018—the vehicle is closed to new orders as of September 2018. The contract carried a $64 million shared ceiling and is fully obligated, with all $58.3 million in combined task-order potential value drawn down.

The vehicle procures shelf-stable, self-heating meals including entrees and supplemental snack components, primarily for disaster response and FEMA distribution-center replenishment. Task orders cluster around hurricane and winter-storm response (Hurricane Sandy 2012, Hurricane Matthew 2016, Hurricane Harvey 2017) and systematic replenishment of four regional distribution centers in Atlanta, Fort Worth, Frederick, and Cumberland.

Competition is heavily concentrated: So-Pak-Co, Inc. holds 21 of 27 orders for $45.7 million combined potential value (78% of vehicle activity), while Ameriqual Group LLC holds 6 orders for $12.7 million (22%). No other primes were awarded. Ordering activity peaked in 2016 with nine orders; subsequent years showed 4 orders in 2015, 6 in 2014, 1 in 2013, and 3 in 2017, with the final award on September 1, 2017. Nearly all demand (96%) issued as unrestricted competitive orders; a single small-business set-aside order for $4.8 million went to Ameriqual in December 2016.

FEMA Incident Support Section placed 19 of 27 orders valued at $44 million, dominating customer concentration at roughly 75%. Remaining orders distributed across FEMA Preparedness Section (3 orders, $1 million), FEMA HQ Chief Procurement Officer (1 order, $1.3 million), FEMA Region 6 (1 order, $5.9 million), and FEMA itself as a broader entity (3 orders, $6.1 million). Individual task-order values ranged from $82,320 to $9.8 million, with firm-fixed-price terms and completion dates spanning 2012 through 2021. Distribution centers in Puerto Rico (San Juan) and the Caribbean also received replenishment orders.

Description

FEMA has awarded a Master IDIQ for commercial and reduced-sodium meals for future requirements. All meals are shelf stable, self-heating, and include an entree along with additional meal components that can be consumed either as part of the meal or reserved for a supplemental snack.

IDV awards

Awardee IDV award Awarded
So-Pak-Co, Inc. HSFE7012D0328
Ameriqual Group LLC HSFE7012D0329

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Reduced sodium meals for distribution centers frederick and atlanta. HSFE7016J0268 So-Pak-Co, Inc. FEMA Incident Support Section $1,536,468
Commercial and reduced-sodium meals for replenishment of the distribution… HSFE7016J0364 So-Pak-Co, Inc. FEMA Incident Support Section $3,632,992
This is reduced sodium meals to replenish the FEMA distribution center in… HSFE7016J0365 So-Pak-Co, Inc. FEMA Incident Support Section $979,992
Reduced sodium meals HSFE7017J0010 So-Pak-Co, Inc. FEMA Incident Support Section $4,052,742
Reduced-sodium meals in support of hurricane harvey HSFE7017J0157 Ameriqual Group LLC FEMA Incident Support Section $5,913,836
Replenish reduced sodium meals throughout various distribution centers. HSFE7017J0128 So-Pak-Co, Inc. FEMA Incident Support Section $2,266,946
Reduced sodium meals in support of hurricane harvey response. HSFE7017J0155 So-Pak-Co, Inc. FEMA Incident Support Section $8,137,662
To procure commercial and reduced-sodium meals in support of hurricane matthew. HSFE7017J0012 Ameriqual Group LLC FEMA Incident Support Section $2,796,352
The purpose of this delivery order is replenish reduced sodium meals that are… HSFE7015J0112 So-Pak-Co, Inc. FEMA Preparedness Section $102,132
The purpose of this delivery order is to replenish reduced sodium meals that… HSFE7015J0088 So-Pak-Co, Inc. FEMA Preparedness Section $415,820
The purpose of this modification is to replenish reduced-sodium meals that have… HSFE7015J0034 So-Pak-Co, Inc. FEMA Preparedness Section $487,499
Reduced sodium meals 30-36 months shelf-stable self-heating. HSFE7017J0072 So-Pak-Co, Inc. FEMA Incident Support Section $4,817,359
394,000 low sodium meals to replenish FEMA distribution centers in atlanta… HSFE7014J0071 So-Pak-Co, Inc. FEMA Headquarters Office of the Chief Procurement Officer $1,256,809
Commercial and reduced sodium meals to replenish FT worth distribution center… HSFE7016J0303 So-Pak-Co, Inc. FEMA Incident Support Section $1,780,000
Reduced sodium meals HSFE7016J0306 So-Pak-Co, Inc. FEMA Incident Support Section $972,787
Reduced sodium meals 30-36 months, shelf stable, and self-heating. HSFE7016J0291 So-Pak-Co, Inc. FEMA Incident Support Section $959,989
Replenish 634,368 expiring reduced sodium meals at four (4) FEMA distribution… HSFE7015J0164 So-Pak-Co, Inc. FEMA Incident Support Section $2,125,133
Purchase of 777,531 low sodium meals to replenish FEMA distribution centers… HSFE7014J0162 So-Pak-Co, Inc. FEMA Incident Support Section $47,854
This order will replenish 797,008 low sodium meals at FEMA distribution centers… HSFE7014J0163 Ameriqual Group LLC FEMA Incident Support Section $2,494,635
Low sodium meals for fort gordon staging area in support of winter storm… HSFE7014J0030 Ameriqual Group LLC FEMA Incident Support Section $890,814
Low sodium meals to replenish the cumberland, MD distribution center. HSFE7014J0024 Ameriqual Group LLC FEMA Incident Support Section $473,284
Purchase of reduced-sodium meals HSFE7012J0387 Ameriqual Group LLC FEMA Incident Support Section $82,320
82,768 low sodium meals to replenish FEMA distribution centers in fort worth… HSFE7014J0111 So-Pak-Co, Inc. FEMA Incident Support Section $263,983
Procurement of commercial and reduced-sodium meals to replenish supplies in… HSFE7013J0092 So-Pak-Co, Inc. FEMA Incident Support Section $743,432
Procurement of commercial and reduced-sodium meals. HSFE4013J0013 So-Pak-Co, Inc. FEMA Incident Support Section $1,153,700
Show 15 more

Latest 25 of 27 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 So-Pak-Co, Inc. $45,680,541 78%
2 Ameriqual Group LLC $12,651,240 22%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Homeland Security $58,331,781 100%

Obligations by fiscal year

Fiscal year Obligated
FY2021 -$52,759
FY2020 -$178,617
FY2018 $301,107
FY2017 $27,915,164
FY2016 $9,862,228
FY2015 $3,126,625
FY2014 $5,431,337
FY2013 $2,347,912
FY2012 $9,578,783

Quick answers

What is the Commercial and Reduced-Sodium Meals 2012-2016 contract vehicle?

Commercial and Reduced-Sodium Meals 2012-2016 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by FEMA Incident Support Section (Federal Emergency Management Agency), awarded on September 21, 2012.

Which companies hold Commercial and Reduced-Sodium Meals 2012-2016?

2 companies hold Commercial and Reduced-Sodium Meals 2012-2016's IDV awards, one each. The latest went to So-Pak-Co, Inc. on September 21, 2012. The awardees whose task orders obligated the most are So-Pak-Co, Inc. and Ameriqual Group LLC.

How much has been spent through Commercial and Reduced-Sodium Meals 2012-2016?

27 task orders have been placed under Commercial and Reduced-Sodium Meals 2012-2016, obligating $58,331,781. Their combined current value, with exercised options, is $58,335,739.

What is the shared ceiling of Commercial and Reduced-Sodium Meals 2012-2016?

Commercial and Reduced-Sodium Meals 2012-2016's shared ceiling is $64,000,000; its task orders have used 91% of it.

Which agencies use Commercial and Reduced-Sodium Meals 2012-2016 the most?

The departments whose task orders under Commercial and Reduced-Sodium Meals 2012-2016 obligated the most are Department of Homeland Security ($58,331,781).

On GovTribe

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