SPE30020D3286
Indefinite Delivery Contract
Overview
Government Description
4610061568 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
$804,744,193 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Suffolk, Virginia 23435 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%
Sysco Hampton Roads was awarded
Indefinite Delivery Contract SPE30020D3286 (SPE300-20-D-3286)
by
DLA Troop Support - Subsistence
for 4610061568 Institutional Feeding Div-Phi
in September 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation FULL LINE FOOD AND BEVERAGE FOR NORFOLK NAVY SHIPS
full & open
with
NAICS 311812 and
PSC 8940
via direct negotiation acquisition procedures with 1 bid received.
To date, $322,017,821 has been obligated through this vehicle.
The total ceiling is $804,744,193, of which 40% has been used.
DOD Announcements
Sep 2020:
Sysco Hampton Roads Inc., Suffolk, Virginia, has been awarded a maximum $804,744,193 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. Location of performance is Virginia, with a Sept. 20, 2025, ordering period end date. Using military services are Air Force and Navy. Type of appropriation is fiscal 2020 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency, Troop Support, Philadelphia, Pennsylvania (SPE300-20-D-3286).
Status
(Open)
Modified 10/21/24
Period of Performance
9/21/20
Start Date
9/20/25
Ordering Period End Date
Task Order Obligations
$322.0M
Total Obligated
$322.0M
Current Award
$322.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30020D3286
$-
Contracts
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 SPE30020D3286
Subcontract Awards
Disclosed subcontracts for SPE30020D3286
Opportunity Lifecycle
Procurement history for SPE30020D3286
Transaction History
Modifications to SPE30020D3286
People
Suggested agency contacts for SPE30020D3286
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
FZJ5Z49MH245
Awardee CAGE
4P428
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
dlaadmin2
Approved By
dlaadmin2
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
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) | $26,545,110 | 99% |
Last Modified: 10/21/24