SPE30020DW634
Indefinite Delivery Contract
Overview
Government Description
4610055845 Market Fresh Div
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$340,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Horsham, Pennsylvania 19044 United States.
Ceiling Exceeded Total obligated funds of $468,927 has exceeded the reported contract ceiling of $340,000. 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 $468,927 has exceeded the reported contract ceiling of $340,000. 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.
Bimbo Bakeries Usa was awarded
Indefinite Delivery Contract SPE30020DW634 (SPE300-20-D-W634)
by
DLA Troop Support - Subsistence
in June 2020.
The IDC
has a duration of 3 years and
was awarded
through solicitation Bread and Bakery Products for Georgia
full & open
with
NAICS 311812 and
PSC 8920
via direct negotiation acquisition procedures with 2 bids received.
To date, $468,927 has been obligated through this vehicle.
The total ceiling is $340,000, of which 101% has been used.
Status
(Complete)
Modified 11/17/21
Period of Performance
6/7/20
Start Date
6/3/23
Ordering Period End Date
Task Order Obligations
$468.9K
Total Obligated
$468.9K
Current Award
$468.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30020DW634
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE30020DW634
Subcontract Awards
Disclosed subcontracts for SPE30020DW634
Opportunity Lifecycle
Procurement history for SPE30020DW634
Transaction History
Modifications to SPE30020DW634
People
Suggested agency contacts for SPE30020DW634
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
No (Waiver Approved)
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KNEBNDYCK4L5
Awardee CAGE
1RBL5
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
PA-04
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Madeleine Dean
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) | $95,515 | 100% |
Last Modified: 11/17/21