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SPE30024DP422

Indefinite Delivery Contract

Overview

Government Description
Produce-mil/CA and USDA schoo. This award provides indefinite quantities of Fresh Fruits and Vegetables (FFV) to DOD troop customers and USDA school and reservation customers located in the North Carolina zone. The contract covers a wide range of produce including apples, asparagus, avocados, bananas, beans, berries, broccoli, cabbage, carrots, cauliflower, celery, citrus, corn, cucumbers, garlic, grapes, melons, leafy greens, mushrooms, onions, pears, peppers, pineapples, plantains, potatoes, herbs, rutabagas, salad mixes, spinach, squash, strawberries, tomatoes, and watermelon. Deliveries are made throughout the term of the contract to Army, Navy, Air Force, Marine Corps, coast guard, and USDA schools and indian tribal organizations.
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
$181,875,000 (4% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Carolina 27235 United States.
Foster-Caviness Co was awarded Indefinite Delivery Contract SPE30024DP422 (SPE300-24-D-P422) by DLA Troop Support - Subsistence for Produce Support – DLA, DoD, USDA Schools (FFV) in April 2024. The IDC has a duration of 5 years and was awarded through solicitation FFV Support for North Carolina with a Small Business Total set aside with NAICS 311991 and PSC 8910 via direct negotiation acquisition procedures with 1 bid received. To date, $8,089,085 has been obligated through this vehicle. The total ceiling is $181,875,000, of which 4% has been used.

DOD Announcements

Apr 2024: Foster-Caviness Inc., Colfax, North Carolina, has been awarded a maximum $181,875,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for fresh fruits and vegetables. This was a competitive acquisition with one response received. This is a five-year contract with no option periods. The ordering period end date is April 2, 2029. Using customers are Army, Navy, Air Force, Marine Corps, Coast Guard, and U.S. Department of Agriculture schools and Indian tribal organizations. Type of appropriation is fiscal 2024 through 2029 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-24-D-P422).

Status
(Open)

Modified 9/24/25
Period of Performance
4/1/24
Start Date
4/2/29
Ordering Period End Date
42.0% Complete

Task Order Obligations
$8.1M
Total Obligated
$8.1M
Current Award
$8.1M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE30024DP422

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under SPE30024DP422

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Total

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Contract Awards

Prime task orders awarded under SPE30024DP422

Subcontract Awards

Disclosed subcontracts for SPE30024DP422

Opportunity Lifecycle

Procurement history for SPE30024DP422

Transaction History

Modifications to SPE30024DP422

People

Suggested agency contacts for SPE30024DP422

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
KHERZNYCF815
Awardee CAGE
1VPK7
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
NC-06
Senators
Thom Tillis
Ted Budd
Representative
Kathy Manning
Last Modified: 9/24/25