Search IDVs

SPE30023DV004

Indefinite Delivery Contract

Overview

Government Description
4610095769 MARKET FRESH DIV
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
$27,275,000 (16% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: High Point, North Carolina 27263 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
DFA Dairy Brands Fluid was awarded Indefinite Delivery Contract SPE30023DV004 (SPE300-23-D-V004) by DLA Troop Support - Subsistence for 4610095769 Market Fresh Div in November 2022. The IDC has a duration of 3 years and was awarded through solicitation Fresh Milk and Dairy Products Support for DoD Troop Customers in Georgia full & open with NAICS 311812 and PSC 8920 via direct negotiation acquisition procedures with 1 bid received. To date, $4,277,403 has been obligated through this vehicle. The total ceiling is $27,275,000, of which 16% has been used.

DOD Announcements

Nov 2022: DFA Dairy Brands Fluid LLC, doing business as PET Dairy, High Point, North Carolina, has been awarded a maximum $27,375,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for milk and dairy items. This was a competitive acquisition with one response received. This is a three-year contract with no option periods. Location of performance is Georgia, with a Nov. 15, 2025, ordering period end date. Using customers are Army, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-23-D-V004).

Status
(Open)

Modified 5/8/24
Period of Performance
11/19/22
Start Date
11/15/25
Ordering Period End Date
51.0% Complete

Task Order Obligations
$4.3M
Total Obligated
$4.3M
Current Award
$4.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE30023DV004

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE30023DV004

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under SPE30023DV004

Subcontract Awards

Disclosed subcontracts for SPE30023DV004

Opportunity Lifecycle

Procurement history for SPE30023DV004

Transaction History

Modifications to SPE30023DV004

People

Suggested agency contacts for SPE30023DV004

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
R74MGAJXGLC5
Awardee CAGE
8RMA2
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
NC-06
Senators
Thom Tillis
Ted Budd
Representative
Kathy Manning

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) $551,242 100%
Last Modified: 5/8/24