SPE30023DP403
Indefinite Delivery Contract
Overview
Government Description
4610088859 PRODUCE-MIL/CA AND USDA SCHOO
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$238,500,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 34104 United States.
Oakes Farms Food & Distribution Services was awarded
Indefinite Delivery Contract SPE30023DP403 (SPE300-23-D-P403)
by
DLA Troop Support - Subsistence
for 4610088859 Produce-Mil/Ca And Usda Schoo
in October 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in States of Alabama and Florida Panhandle
with a Small Business Total set aside
with
NAICS 311991 and
PSC 8910
via direct negotiation acquisition procedures with 4 bids received.
To date, $562,263 has been obligated through this vehicle.
The total ceiling is $238,500,000, of which 0% has been used.
DOD Announcements
Oct 2022:
Oakes Farms Food and Distribution Services LLC,* Naples, Florida, has been awarded a maximum $238,500,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for fresh fruit and vegetables. This was a competitive acquisition with four responses received. This is a five-year contract with no option periods. Location of performance is Alabama, with an Oct. 25, 2027, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps, Coast Guard and Department of Agriculture schools. Type of appropriation is fiscal 2023 through 2028 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-23-D-P403).
Status
(Open)
Modified 5/8/24
Period of Performance
10/24/22
Start Date
10/25/27
Ordering Period End Date
Task Order Obligations
$562.3K
Total Obligated
$562.3K
Current Award
$562.3K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30023DP403
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE30023DP403
Subcontract Awards
Disclosed subcontracts for SPE30023DP403
Opportunity Lifecycle
Procurement history for SPE30023DP403
Transaction History
Modifications to SPE30023DP403
People
Suggested agency contacts for SPE30023DP403
Competition
Number of Bidders
4
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
Small Business
DoD Claimant Code
None
Awardee UEI
ZQPUBCWB1JM1
Awardee CAGE
7UWN4
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
FL-19
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Byron Donalds
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) | $100,751 | 100% |
Last Modified: 5/8/24