GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70FA4025F00000008AMERIQUAL GROUP LLC

Overview

Award facts

Net obligations
$7.26M
$7,263,547of $7.26M potential value
Outlays (paid to date)
$7.26M
$7.26M paid of $7.26M obligated$7,263,547
Period of performance
Oct 6, 2024 to Mar 17, 2027
Ends in 4 months
Modifications
2
Latest action Jul 25, 2025
Contract type
Delivery order
PIID 70FA4025F00000008

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-OCT-2024. THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER.

Dates and value

Award date
Signed on Oct 7, 2024
Potential end of performance
Mar 16, 2027
Current value
$7,263,547Base and exercised options
Potential value (if all options are exercised)
$7,263,547
Parent contract vehicle
70FB7022D00000023 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,263,547

Total across 1 fiscal year: $7,263,547

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERIQUAL GROUP LLC
LocationEVANSVILLE, IN
UEIYHJKT5C6J4B6
CAGE code08KA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMERIQUAL GROUP LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Evansville, Vanderburgh County, Indiana 47710-2515
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
311991PERISHABLE PREPARED FOOD MANUFACTURING
Product or service (PSC)
8970COMPOSITE FOOD PACKAGES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 7, 2024Base obligation at award: $7,187,239
Latest action
Jul 25, 2025 — Funding onlyModification P00002; obligation change -$114,463; funding only: changes obligations, not scope
Latest substantive action
Oct 21, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$190,771
Latest funding action
Jul 25, 2025 — Funding onlyModification P00002; obligation change -$114,463; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Oct 7, 2024 to Jul 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$114,463
Latest action: change in base and all options
-$114,463

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FB70
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • 4: Disaster P.L. 117-103
  • AAB: Emergency P.L. 117-328
  • AAD: Disaster P.L. 117-328
  • AAI: Disaster P.L. 118-47