SPE30025D3016
Indefinite Delivery Contract
Overview
Government Description
UGRA
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
$157,513,646 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Georgia 31601 United States.
Sole Source This IDC was awarded sole source to Reinhart Foodservice 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 Reinhart Foodservice because the government believes that only one company can provide the product / service (FAR 6.302-1).
Reinhart Foodservice was awarded
Indefinite Delivery Contract SPE30025D3016 (SPE300-25-D-3016)
by
DLA Troop Support - Subsistence
for Ugra
in June 2025.
The IDC
was awarded
through solicitation FULL LINE FOOD SERVICE
full & open
with
NAICS 311999 and
PSC 8970
via sole source acquisition procedures with 1 bid received.
To date, $11,349,938 has been obligated through this vehicle with a potential value of all existing task orders of $11,351,545.
The total ceiling is $157,513,646, of which 7% has been used.
As of today, the IDC has a total reported backlog of $1,608.
DOD Announcements
Jun 2025:
Reinhart Foodservice LLC, Valdosta, Georgia, has been awarded a maximum $157,513,647 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 336-day bridge contract. The ordering period end date is May 23, 2026. Using customers are Army, Navy, Air Force, Marine Corps, and Coast Guard. 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-3016).
Status
(Open)
Modified 7/17/25
Period of Performance
6/21/25
Start Date
5/23/26
Ordering Period End Date
Task Order Obligations and Backlog
$11.3M
Total Obligated
$11.3M
Current Award
$11.4M
Potential Award
$0.0
Funded Backlog
$1.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30025D3016
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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 SPE30025D3016
Subcontract Awards
Disclosed subcontracts for SPE30025D3016
Opportunity Lifecycle
Procurement history for SPE30025D3016
Transaction History
Modifications to SPE30025D3016
People
Suggested agency contacts for SPE30025D3016
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
WA4MHTAVJV85
Awardee CAGE
5C8J3
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
GA-08
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Austin Scott
Last Modified: 7/17/25