SPE30025DA066
Indefinite Delivery Contract
Overview
Government Description
UGRA
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
$19,000,000 (>100% Used)
Related Opportunity
SPE30018R4036
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Stockton, California 95206 United States.
Sole Source This IDC was awarded sole source to Coastal Pacific Food Distributors because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $19,565,842 has exceeded the reported contract ceiling of $19,000,000. 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.
Sole Source This IDC was awarded sole source to Coastal Pacific Food Distributors because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $19,565,842 has exceeded the reported contract ceiling of $19,000,000. 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.
Coastal Pacific Food Distributors was awarded
Indefinite Delivery Contract SPE30025DA066 (SPE300-25-D-A066)
by
DLA Troop Support - Subsistence
for Ugra
in December 2024.
The IDC
was awarded
full & open
with
NAICS 311999 and
PSC 8970
via sole source acquisition procedures with 1 bid received.
To date, $19,565,842 has been obligated through this vehicle with a potential value of all existing task orders of $19,574,979.
The total ceiling is $19,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $9,137.
Status
(Complete)
Modified 7/21/25
Period of Performance
12/2/24
Start Date
8/22/25
Ordering Period End Date
Task Order Obligations and Backlog
$19.6M
Total Obligated
$19.6M
Current Award
$19.6M
Potential Award
$0.0
Funded Backlog
$9.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30025DA066
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE30025DA066
Subcontract Awards
Disclosed subcontracts for SPE30025DA066
Transaction History
Modifications to SPE30025DA066
People
Suggested agency contacts for SPE30025DA066
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
VKECVUW3CLT4
Awardee CAGE
01AH6
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
david.goldring@sasubts.dla
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-09
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Josh Harder
Last Modified: 7/21/25