70FB7022D00000023-70FB7025F00000101
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY OF SURVIVOR DAILY RATION MEALS UTILIZED DURING DISASTER RESPONSE AS FEMA DISTRIBUTION CENTERS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20472 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Ameriqual Group was awarded
Delivery Order 70FB7025F00000101 (70FB70-25-F-00000101)
worth up to $8,899,987
by Federal Emergency Management Agency
in September 2025.
The contract
was awarded
through solicitation 70FB7025R00000024
full & open
with
NAICS 311991 and
PSC 8970
via direct negotiation acquisition procedures.
This contract was awarded through vehicle Meals for Disaster Survivors IDIQ.
Status
(Open)
Last Modified 9/29/25
Period of Performance
9/29/25
Start Date
11/28/25
Current End Date
11/28/25
Potential End Date
Obligations
$8.9M
Total Obligated
$8.9M
Current Award
$8.9M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70FB7022D00000023-70FB7025F00000101
Subcontracts
Activity Timeline
People
Suggested agency contacts for 70FB7022D00000023-70FB7025F00000101
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
YHJKT5C6J4B6
Awardee CAGE
08KA0
Agency Detail
Awarding Office
70FB70 INCIDENT SUPPORT SECTION(ISS70)
Funding Office
70FPRR
Created By
danielle.sweetney@fema.dhs.gov
Last Modified By
danyelle.wilcox@fema.dhs.gov
Approved By
danyelle.wilcox@fema.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 9/29/25