AWARDDELIVERY ORDEROther than small business
Delivery order SPE3S124F0091AMERIQUAL GROUP LLC
Overview
Award facts
- Net obligations
- $112.31M
- $112,308,006of $112.31M potential value
- Outlays (paid to date)
- $28.80M
- $28.80M paid of $112.31M obligated$28,800,000
- Period of performance
- Oct 31, 2023 to Dec 31, 2024
- Ended
- Modifications
- 30
- Latest action Dec 5, 2024
- Contract type
- Delivery order
- PIID SPE3S124F0091
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
8510240137!MEAL, READY-TO-EAT, IND,
Dates and value
- Award date
- Signed on Oct 31, 2023
- Potential end of performance
- Dec 30, 2024
- Current value
- $112,308,006Base and exercised options
- Potential value (if all options are exercised)
- $112,308,006
- Parent contract vehicle
- SPE3S122DZ145 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2024: $112,308,006
Total across 1 fiscal year: $112,308,006
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- ReimbursableProgram activities097-4930Federal 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
- Product or service (PSC)
- 8970COMPOSITE FOOD PACKAGES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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 31, 2023Base obligation at award: $120,370,000
- Latest action
- Dec 5, 2024 — Change orderModification P00030
- Latest substantive action
- Dec 5, 2024 — Change orderModification P00030
- Actions by type
- Base award1
- Change order28
- Supplemental agreement (within scope)1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE3S1
- Transactions recorded under this award key
- 31
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3S1
- Foreign funding
- Foreign funds FMSA
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.2: Other services from non-Federal sources
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression