70FB7022D00000023-70FB7026F00000049
Delivery Order
Overview
Government Description
The Purpose of This Delivery Order Is To Replenish Inventory Utilized During Disaster Response
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 70FB7026F00000049 (70FB70-26-F-00000049)
for The Purpose Of This Delivery Order Is To Replenish Inventory Utilized During Disaster Response
worth up to $1,416,236
by Federal Emergency Management Agency
in May 2026.
The contract
has a duration of 10 months and
was awarded
through solicitation 70FB7026R00000019
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 6/15/26
Period of Performance
5/1/26
Start Date
3/17/27
Current End Date
3/17/27
Potential End Date
Obligations
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70FB7022D00000023-70FB7026F00000049
Subcontracts
Activity Timeline
Transaction History
Modifications to 70FB7022D00000023-70FB7026F00000049
People
Suggested agency contacts for 70FB7022D00000023-70FB7026F00000049
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
edward.ruud@fema.dhs.gov
Approved By
edward.ruud@fema.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 6/15/26