SPE30019DS343
Indefinite Delivery Contract
Overview
Government Description
Produce - Schools
Government Project
SPE3SU
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
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
Vehicle Ceiling
$4,900,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85040 United States.
Ceiling Exceeded Total obligated funds of $39,587,471 has exceeded the reported contract ceiling of $4,900,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $39,587,471 has exceeded the reported contract ceiling of $4,900,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Stern Produce Company was awarded
Indefinite Delivery Contract SPE30019DS343 (SPE300-19-D-S343)
by
DLA Troop Support - Subsistence
in November 2018.
The IDC
has a duration of 4 years and
was awarded
through solicitation FF&V Support for Troops, Schools and Reservation customers located in the State of Arizona
with a Small Business Total set aside
with
NAICS 311911 and
PSC 8915
via direct negotiation acquisition procedures with 1 bid received.
To date, $39,587,471 has been obligated through this vehicle with a potential value of all existing task orders of $39,587,473.
The total ceiling is $4,900,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $2.
The vehicle was awarded through DLA Fresh Fruit and Vegetables (FF&V) Arizona.
Status
(Complete)
Modified 6/25/19
Period of Performance
11/14/18
Start Date
11/13/22
Ordering Period End Date
Task Order Obligations and Backlog
$39.6M
Total Obligated
$39.6M
Current Award
$39.6M
Potential Award
$0.0
Funded Backlog
$2.0
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPE30019DS343
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE30019DS343
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE30019DS343
Subcontract Awards
Disclosed subcontracts for SPE30019DS343
Opportunity Lifecycle
Procurement history for SPE30019DS343
Transaction History
Modifications to SPE30019DS343
People
Suggested agency contacts for SPE30019DS343
Competition
Number of Bidders
1
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
No (Waiver Approved)
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
FCMUD4CYLW26
Awardee CAGE
3HGJ7
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
ebs.sysadmin.dla.mil
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AZ-07
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Raúl Grijalva
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) | $10,707,976 | 100% |
Last Modified: 6/25/19