SPE30023DSA14
Indefinite Delivery Contract
Overview
Government Description
Produce-mil/CA and USDA schoo. This award provides a full-line of fresh fruit and vegetable support for non-dod USDA school and reservation customers located in the Montana and parts of Wyoming zone. Includes the indefinite delivery of a wide variety of fresh produce items such as apples, beans, blueberries, broccoli, cabbage, cantaloupe, carrots, cauliflower, celery, clementines, cole slaw mix, cucumbers, grapefruit, greens, honeydew melon, kale, lettuce, nectarines, onions, oranges, peaches, pears, peppers, potatoes, salad mix, spinach, squash, strawberries, tangerines, tomatoes, and watermelon. All suppliers must possess a valid Perishable Agricultural Commodities Act (PACA) license and current Good Agricultural Practices/Good Handling Practices (GAP/GHP) certification or equivalent for food safety.
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
$4,900,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Carolina 29172 United States.
Ceiling Exceeded Total obligated funds of $7,158,468 has exceeded the reported contract ceiling of $4,900,000. 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 $7,158,468 has exceeded the reported contract ceiling of $4,900,000. 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.
Senn Bros was awarded
Indefinite Delivery Contract SPE30023DSA14 (SPE300-23-D-SA14)
by
DLA Troop Support - Subsistence
in September 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Solicitation Notice for Fresh Fruit & Vegetable support for Non-DoD customers located in the state of Montana and Parts of Wyoming
full & open
with
NAICS 311991 and
PSC 8915
via direct negotiation acquisition procedures with 1 bid received.
To date, $7,158,468 has been obligated through this vehicle.
The total ceiling is $4,900,000, of which 101% has been used.
Status
(Open)
Modified 2/16/23
Period of Performance
9/30/22
Start Date
9/30/27
Ordering Period End Date
Task Order Obligations
$7.2M
Total Obligated
$7.2M
Current Award
$7.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30023DSA14
$-
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 SPE30023DSA14
Subcontract Awards
Disclosed subcontracts for SPE30023DSA14
Opportunity Lifecycle
Procurement history for SPE30023DSA14
Transaction History
Modifications to SPE30023DSA14
People
Suggested agency contacts for SPE30023DSA14
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JN9YW7K5WYP3
Awardee CAGE
9P312
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
ebs.sysadmin.dla.mil
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
SC-02
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Joe Wilson
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) | $52,422 | 100% |
Last Modified: 2/16/23