SPE30022D3336
Indefinite Delivery Contract
Overview
Government Description
4610082484 Institutional Feeding Div-phi
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$19,678,672 (46% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 78132 United States.
Sole Source This IDC was awarded sole source to Sysco Usa I because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Sysco Usa I because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sysco Usa I was awarded
Indefinite Delivery Contract SPE30022D3336 (SPE300-22-D-3336)
by
DLA Troop Support - Subsistence
in October 2021.
The IDC
was awarded
through solicitation Full Line Food Service
full & open
with
NAICS 311999 and
PSC 8940
via sole source acquisition procedures with 1 bid received.
To date, $8,991,005 has been obligated through this vehicle.
The total ceiling is $19,678,672, of which 46% has been used.
As of today, the IDC has a total reported backlog of $0.
DOD Announcements
Nov 2021:
Sysco Central Texas, New Braunfels, Texas, has been awarded a maximum $19,678,673 fixed-price with economic-price-adjustment, indefinite-quantity contract for full-line food distribution. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 238-day bridge contract with no option periods. Location of performance is Texas, with a June 25, 2022, ordering period end date. Using customers are Army, Air Force, Navy, Marine Corps and Coast Guard. Type of appropriation is fiscal 2022 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-22-D-3336). (Awarded Oct. 29, 2021)
Status
(Closed)
Modified 2/9/26
Period of Performance
10/30/21
Start Date
6/25/22
Ordering Period End Date
Task Order Obligations and Backlog
$9.0M
Total Obligated
$9.0M
Current Award
$9.0M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30022D3336
$-
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 SPE30022D3336
Subcontract Awards
Disclosed subcontracts for SPE30022D3336
Opportunity Lifecycle
Procurement history for SPE30022D3336
Transaction History
Modifications to SPE30022D3336
People
Suggested agency contacts for SPE30022D3336
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
G5BEJ6KGRK65
Awardee CAGE
6W4C8
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-35
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Gregorio Casar
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) | $1,509,666 | 100% |
Last Modified: 2/9/26