AWARDDELIVERY ORDEROther than small business
Delivery order SPE3S126FXWHTAMERIQUAL GROUP LLC
Overview
Award facts
- Net obligations
- $432.4K
- $432,399of $432.4K potential value
- Period of performance
- Dec 16, 2025 to Jan 15, 2026
- Ended
- Modifications
- 0
- Latest action Dec 16, 2025
- Contract type
- Delivery order
- PIID SPE3S126FXWHT
Description of requirement
4570295153!UGR A,D9,PERISHABLE
Dates and value
- Award date
- Signed on Dec 16, 2025
- Current value
- $432,399Base and exercised options
- Potential value (if all options are exercised)
- $432,399
- Parent contract vehicle
- SPE3S125DZ753 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2026: $432,399
Total across 1 fiscal year: $432,399
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 16, 2025. 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
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, 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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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
- Dec 16, 2025Base obligation at award: $432,399
- Latest action
- Dec 16, 2025 — Base awardModification 0; obligation change +$432,399
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $432,399
- Latest action: change in base and all options
- $432,399
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3S1