SPE30220A0010
Blanket Purchase Agreement
Overview
Government Description
INSTITUTIONAL FEEDING DIV-PHI
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$250,000 (>100% Used)
Related Opportunity
Analysis Notes
Ceiling Exceeded Total obligated funds of $4,126,820 has exceeded the reported contract ceiling of $250,000. This may prevent future funds from being obligated to this blanket purchase agreement. 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.
Aafes Bakery-Yokota was awarded
Blanket Purchase Agreement SPE30220A0010 (SPE302-20-A-0010)
by
DLA Troop Support - Indo-Pacific Region
for Institutional Feeding Div-Phi
in September 2020.
The BPA
has a duration of 5 years and
was awarded
through solicitation Institutional Feeding Div-Philadelph
full & open
with
NAICS 311812 and
PSC 8920
via undisclosed acquisition procedures.
To date, $4,134,488 has been obligated through this vehicle with a potential value of all existing task orders of $4,187,556.
The total ceiling is $250,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $60,736 and funded backlog of $7,668.
Status
(Open)
Modified 5/15/25
Period of Performance
9/26/20
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$4.1M
Total Obligated
$4.1M
Current Award
$4.2M
Potential Award
$7.7K
Funded Backlog
$60.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30220A0010
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under SPE30220A0010
Subcontract Awards
Disclosed subcontracts for SPE30220A0010
Opportunity Lifecycle
Procurement history for SPE30220A0010
Transaction History
Modifications to SPE30220A0010
People
Suggested agency contacts for SPE30220A0010
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QS5APJHZ7HG3
Awardee CAGE
JS189
Agency Detail
Awarding Office
SPE302 DLA TROOP SUPPORT INDO-PACIFIC
Funding Office
SPE302 DLA TROOP SUPPORT INDO-PACIFIC
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
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) | $488,194 | 100% |
Last Modified: 5/15/25