SPE30025D3007
Indefinite Delivery Contract
Overview
Government Description
4610117188 INSTITUTIONAL FEEDING DIV-PHI
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$44,349,158 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hattiesburg, Mississippi 39401 United States.
Sole Source This IDC was awarded sole source to The Merchants Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to The Merchants Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
The Merchants Company was awarded
Indefinite Delivery Contract SPE30025D3007 (SPE300-25-D-3007)
by
DLA Troop Support - Subsistence
for 4610117188 Institutional Feeding Div-Phi
in February 2025.
The IDC
was awarded
through solicitation Synopsis for SPE30019R0011/Louisiana, Mississippi, and surrounding areas
full & open
with
NAICS 311999 and
PSC 8940
via sole source acquisition procedures with 1 bid received.
To date, $4,179,249 has been obligated through this vehicle with a potential value of all existing task orders of $4,179,390.
The total ceiling is $44,349,158, of which 9% has been used.
As of today, the IDC has a total reported backlog of $141.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Feb 2025:
Merchants Foodservice, doing business as Performance Food Group, Hattiesburg, Mississippi, has been awarded a maximum $44,349,159 firm-fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for full-line food and beverage items. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 349-day bridge contract. The ordering period end date is Jan. 31, 2026. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-25-D-3007). (Awarded on Feb. 14, 2025)
Status
(Open)
Modified 3/12/25
Period of Performance
2/15/25
Start Date
1/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$4.2M
Total Obligated
$4.2M
Current Award
$4.2M
Potential Award
$0.0
Funded Backlog
$141.4
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30025D3007
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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 SPE30025D3007
Subcontract Awards
Disclosed subcontracts for SPE30025D3007
Opportunity Lifecycle
Procurement history for SPE30025D3007
Transaction History
Modifications to SPE30025D3007
People
Suggested agency contacts for SPE30025D3007
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
M4S8YCZVEDQ6
Awardee CAGE
7T383
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
MS-04
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Walter Ezell
Last Modified: 3/12/25