SPE30022DA005
Indefinite Delivery Contract
Overview
Government Description
Prime vendor Iraq provides subsistence prime vendor services. Work performed includes the supply and delivery of a wide range of fresh fruits, vegetables, dry goods, and drinking water such as apples, bananas, beans, bok choy, broccoli, celery, cucumbers, dates, eggplant, flour, garlic, ginger root, grapes, lemons, lettuce, mangos, melons, nectarines, okra, onions, oranges, papaya, peaches, peppers, pineapple, plums, potatoes, pumpkins, radishes, rice, spinach, squash, tangerines, tomatoes, watermelon, and water.
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
$30,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kuwait.
Ceiling Exceeded Total obligated funds of $97,485,510 has exceeded the reported contract ceiling of $30,000,000. 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 $97,485,510 has exceeded the reported contract ceiling of $30,000,000. 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.
Global Food Services Company was awarded
Indefinite Delivery Contract SPE30022DA005 (SPE300-22-D-A005)
by
DLA Troop Support - Subsistence
for Prime Vendor Iraq (PV Iraq)
in March 2022.
The IDC
has a duration of 4 years 7 months and
was awarded
through solicitation SPE300-15-R-0042 Prime Vendor: Kuwait, Iraq & Jordan
full & open
with
NAICS 311812 and
PSC 8920
via direct negotiation acquisition procedures with 5 bids received.
To date, $97,485,510 has been obligated through this vehicle.
The total ceiling is $30,000,000, of which 101% has been used.
Status
(Open)
Modified 7/29/25
Period of Performance
3/31/22
Start Date
11/1/26
Ordering Period End Date
Task Order Obligations
$97.5M
Total Obligated
$97.5M
Current Award
$97.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30022DA005
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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 SPE30022DA005
Subcontract Awards
Disclosed subcontracts for SPE30022DA005
Opportunity Lifecycle
Procurement history for SPE30022DA005
Transaction History
Modifications to SPE30022DA005
People
Suggested agency contacts for SPE30022DA005
Competition
Number of Bidders
5
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
LGJQTD8NQ678
Awardee CAGE
SEM83
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
phillysysadm.mil
Last Modified By
phillysysadm.mil
Approved By
phillysysadm.mil
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) | $11,651,207 | 100% |
Last Modified: 7/29/25