SPE30020D3268
Indefinite Delivery Contract
Overview
Government Description
4610053870 INSTITUTIONAL FEEDING DIV-PHI
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$45,000,000 (80% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Commerce City, Colorado 80022 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
United Food Service was awarded
Indefinite Delivery Contract SPE30020D3268 (SPE300-20-D-3268)
by
DLA Troop Support - Subsistence
for 4610053870 Institutional Feeding Div-Phi
in April 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Full Line Food Distribution for Colorado/Wyoming and Surrounding Areas
full & open
with
NAICS 311999 and
PSC 8940
via direct negotiation acquisition procedures with 1 bid received.
To date, $35,780,668 has been obligated through this vehicle with a potential value of all existing task orders of $35,780,668.
The total ceiling is $45,000,000, of which 80% has been used.
As of today, the IDC has a total reported backlog of $0.
DOD Announcements
Apr 2020:
Shamrock Foods, Commerce City, Colorado, has been awarded a maximum $45,000,000 fixed-price with economic-price-adjustment, indefinite-quantity contract for full-line food distribution. This was a competitive acquisition with one response received. This is a five-year contract with no option periods. Locations of performance are Colorado and Wyoming, with an April 20, 2025, performance completion date. Using customers are Air Force, Army, Marine Corps and federal civilian agencies. Type of appropriation is fiscal year 2020 through 2025 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-20-D-3268).
Status
(Complete)
Modified 10/28/25
Period of Performance
4/20/20
Start Date
4/20/25
Ordering Period End Date
Task Order Obligations and Backlog
$35.8M
Total Obligated
$35.8M
Current Award
$35.8M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30020D3268
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE30020D3268
Subcontract Awards
Disclosed subcontracts for SPE30020D3268
Opportunity Lifecycle
Procurement history for SPE30020D3268
Transaction History
Modifications to SPE30020D3268
People
Suggested agency contacts for SPE30020D3268
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
XE12MSL83DD5
Awardee CAGE
2P687
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sasubts.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-08
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Yadira Caraveo
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) | $2,474,900 | 100% |
Last Modified: 10/28/25