SPE30020D4065
Indefinite Delivery Contract
Overview
Government Description
4610061524 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
Individual Order Limit
$110,000,000
Vehicle Ceiling
$110,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Switzerland.
Ceiling Exceeded Total obligated funds of $160,768,455 has exceeded the reported contract ceiling of $110,000,000. 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 $160,768,455 has exceeded the reported contract ceiling of $110,000,000. 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.
Theodor Wille Intertrade was awarded
Indefinite Delivery Contract SPE30020D4065 (SPE300-20-D-4065)
by
DLA Troop Support - Subsistence
for 4610061524 Institutional Feeding Div-Phi
in September 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Prime Vendor contract supplying total food and beverage support for all authorized customers located in Northern Europe, Southern Europe/North Africa, and Western Africa
full & open
with
NAICS 311999 and
PSC 8940
via direct negotiation acquisition procedures with 2 bids received.
To date, $160,768,455 has been obligated through this vehicle with a potential value of all existing task orders of $160,770,718.
The total ceiling is $110,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $2,263.
The vehicle was awarded through DLA Food Support Northern Europe, Southern Europe/North Africa, and Western Africa.
DOD Announcements
Sep 2020:
Theodor Wille Intertrade GbmH, Zug, Switzerland, has been awarded a maximum $220,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE300-17-R-0016 for full-line food distribution. This was a competitive acquisition with four responses received. This is a five-year contract with no option periods. Locations of performance are throughout the U.S. and Europe, with a Sept. 10, 2025, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. 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-4065). (Awarded Sept. 11, 2020)
Status
(Open)
Modified 5/8/24
Period of Performance
9/10/20
Start Date
9/10/25
Ordering Period End Date
Task Order Obligations and Backlog
$160.8M
Total Obligated
$160.8M
Current Award
$160.8M
Potential Award
$0.0
Funded Backlog
$2.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPE30020D4065
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE30020D4065
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE30020D4065
Subcontract Awards
Disclosed subcontracts for SPE30020D4065
Opportunity Lifecycle
Procurement history for SPE30020D4065
Transaction History
Modifications to SPE30020D4065
People
Suggested agency contacts for SPE30020D4065
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
Large Business
DoD Claimant Code
None
Awardee UEI
EZ5FJCXF24R8
Awardee CAGE
DB096
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
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) | $25,880,257 | 100% |
Last Modified: 5/8/24