Search IDVs

70FB7022D00000023

Indefinite Delivery Contract

Overview

Government Description
MEALS FOR DISASTER SURVIVORS(REDUCED SODIUM, SURVIVOR DAILY RATIONS, SHORT SHELF-LIFE AND COMMERCIAL MEALS)
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$315,796,380 (16% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Evansville, Indiana 47710 United States.
Ameriqual Group was awarded Indefinite Delivery Contract 70FB7022D00000023 (70FB70-22-D-00000023) by Federal Emergency Management Agency for Meals For Disaster Survivors(REDUCED SODIUM, SURVIVOR DAILY RATIONS, SHORT SHELF-LIFE AND COMMERCIAL MEALS) in March 2022. The IDC has a duration of 5 years and was awarded through solicitation Indefinite Delivery Indefinite Quantity (IDIQ) Meals for Disaster Survivors (Reduced Sodium, Survivor Daily Rations, Short Shelf-Life and Commercial Meals) full & open with NAICS 311991 and PSC 8970 via direct negotiation acquisition procedures with 6 bids received. To date, $49,919,212 has been obligated through this vehicle. The total ceiling is $315,796,380, of which 16% has been used. The vehicle was awarded through Meals for Disaster Survivors IDIQ.

Status
(Open)

Modified 3/17/25
Period of Performance
3/17/22
Start Date
3/17/27
Ordering Period End Date
69.0% Complete

Task Order Obligations
$49.9M
Total Obligated
$49.9M
Current Award
$49.9M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

70FB7022D00000023

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70FB7022D00000023

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under 70FB7022D00000023

Subcontract Awards

Disclosed subcontracts for 70FB7022D00000023

Opportunity Lifecycle

Procurement history for 70FB7022D00000023

Transaction History

Modifications to 70FB7022D00000023

People

Suggested agency contacts for 70FB7022D00000023

Competition

Number of Bidders
6
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 ORR – OFFICE OF RESPONSE AND RECOVERY
Created By
danielle.sweetney@fema.dhs.gov
Last Modified By
danielle.sweetney@fema.dhs.gov
Approved By
edward.ruud@fema.dhs.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
IN-08
Senators
Todd Young
Mike Braun
Representative
Larry Bucshon

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) Disaster relief and insurance Supplies and materials (26.0) $24,426,066 100%
Last Modified: 3/17/25