70FB7022D00000023
Indefinite Delivery Contract
Overview
Government Description
MEALS FOR DISASTER SURVIVORS(REDUCED SODIUM, SURVIVOR DAILY RATIONS, SHORT SHELF-LIFE AND COMMERCIAL MEALS)
Awardee
Awarding Agency
Funding Agency
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)
Related Opportunity
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
Task Order Obligations
$49.9M
Total Obligated
$49.9M
Current Award
$49.9M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
70FB7022D00000023
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70FB7022D00000023
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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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
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