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SPE30020D4065

Indefinite Delivery Contract

Overview

Government Description
4610061524 INSTITUTIONAL FEEDING DIV-PHI
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.
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, $151,420,176 has been obligated through this vehicle with a potential value of all existing task orders of $151,422,440. The total ceiling is $110,000,000, of which 100% 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
74.0% Complete

Task Order Obligations and Backlog
$151.4M
Total Obligated
$151.4M
Current Award
$151.4M
Potential Award
100% Funded
$0.0
Funded Backlog
$2.3K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE30020D4065

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under SPE30020D4065

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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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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