SPE30020DV345
Indefinite Delivery Contract
Overview
Government Description
MARKET FRESH DIV
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
$165,950 (23% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Alta-Dena Certified Dairy was awarded
Indefinite Delivery Contract SPE30020DV345 (SPE300-20-D-V345)
by
DLA Troop Support - Subsistence
for Market Fresh Div
in October 2019.
The IDC
has a duration of 3 years 1 months and
was awarded
through solicitation Milk and Dairy Items for Customers in California
full & open
with
NAICS 311812 and
PSC 8920
via direct negotiation acquisition procedures with 1 bid received.
To date, $38,827 has been obligated through this vehicle.
The total ceiling is $165,950, of which 23% has been used.
Status
(Complete)
Modified 1/7/20
Period of Performance
10/9/19
Start Date
11/10/22
Ordering Period End Date
Task Order Obligations
$38.8K
Total Obligated
$38.8K
Current Award
$38.8K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30020DV345
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE30020DV345
Subcontract Awards
Disclosed subcontracts for SPE30020DV345
Opportunity Lifecycle
Procurement history for SPE30020DV345
Transaction History
Modifications to SPE30020DV345
People
Suggested agency contacts for SPE30020DV345
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
XWK8UBZ6P6N8
Awardee CAGE
3MCW6
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-32
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Brad Sherman
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) | $9,195 | 100% |
Last Modified: 1/7/20