SPE30019D4045
Indefinite Delivery Contract
Overview
Government Description
Institutional feeding div-phi provides institutional feeding support. Under the Guam prime vendor contract, the Defense Logistics Agency troop support (DLA troop support) utilizes a fixed-price IDIQ contract with EPA for the supply and delivery of a full line of semi-perishable and perishable food items and non-food items to customers in Guam. The contract supports the Army, Air Force, Navy, Marine Corps, and Guam Department of Education, and includes the distribution of a wide variety of products such as fresh produce, meats, dairy, baked goods, beverages, and prepared foods.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$50,000
Vehicle Ceiling
$288,000,000 (98% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Guam United States.
Pacific Unlimited was awarded
Indefinite Delivery Contract SPE30019D4045 (SPE300-19-D-4045)
by
DLA Troop Support - Subsistence
for Institutional Feeding Div-PHI Contract for Full Food-Line Distribution
in November 2018.
The IDC
has a duration of 7 years 6 months and
was awarded
through solicitation Prime Vendor Guam
with a Small Business Total set aside
with
NAICS 311812 and
PSC 8940
via direct negotiation acquisition procedures with 2 bids received.
To date, $281,596,875 has been obligated through this vehicle.
The total ceiling is $288,000,000, of which 98% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Nov 2018:
Pacific Unlimited Inc., Barrigada, Guam, has been awarded a maximum $288,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for full food-line distribution. This is a 90-month contract with no option years, but three tier periods. This was a small business set-aside with two responses received. The maximum dollar amount is for the life of the contract. Location of performance is Guam, with a May 20, 2026, performance completion date. Using customers are Army, Air Force, Navy, Marine Corps and the Guam Department of Education. Type of appropriation is fiscal 2019 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-19-D-4045).
Status
(Open)
Modified 9/6/25
Period of Performance
11/19/18
Start Date
5/19/26
Ordering Period End Date
Task Order Obligations
$281.6M
Total Obligated
$281.6M
Current Award
$281.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30019D4045
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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
Contract Awards
Prime task orders awarded under SPE30019D4045
Subcontract Awards
Disclosed subcontracts for SPE30019D4045
Opportunity Lifecycle
Procurement history for SPE30019D4045
Transaction History
Modifications to SPE30019D4045
People
Suggested agency contacts for SPE30019D4045
Competition
Number of Bidders
2
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
Small Business
DoD Claimant Code
None
Awardee UEI
KMPMA1NKJF71
Awardee CAGE
01FJ3
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
GU-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $71,839,517 | 100% |
Last Modified: 9/6/25