AWARDDELIVERY ORDER
Delivery order SPE3S126F0213AMERIQUAL GROUP, LLC
Overview
Award facts
- Net obligations
- $105.84M
- $105,837,903
- Period of performance
- Dec 12, 2025 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 17
- Latest action Jul 28, 2026
- Contract type
- Delivery order
- PIID SPE3S126F0213
Dates and value
- Award date
- Signed on Dec 12, 2025
- Parent contract vehicle
- SPE3S122DZ145 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2026: $105,837,903
Total across 1 fiscal year: $105,837,903
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
Place of performance
- Place of performance
- Evansville, Indiana
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 12, 2025Base obligation at award: $130,910,000
- Latest action
- Jul 28, 2026 — Change orderModification P00017
- Latest substantive action
- Jul 28, 2026 — Change orderModification P00017
- Actions by type
- Base award1
- Change order15
- Supplemental agreement (within scope)2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE3S1
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3S1