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SPE3S118DZ207

Indefinite Delivery Contract
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
4610038926 UNITIZED GROUP RATI
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$449,352,536 (21% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cincinnati, Ohio 45242 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/26/23 to 01/31/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Baxters North America was awarded Indefinite Delivery Contract SPE3S118DZ207 (SPE3S1-18-D-Z207) by DLA Troop Support - Subsistence for 4610038926 Unitized Group Rati in February 2018. The IDC has a duration of 6 years and was awarded through solicitation Unitized Group Ration A full & open with NAICS 311999 and PSC 8970 via direct negotiation acquisition procedures with 3 bids received. To date, $95,455,911 has been obligated through this vehicle with a potential value of all existing task orders of $95,456,102. The total ceiling is $449,352,536, of which 21% has been used. As of today, the IDC has a total reported backlog of $191. The vehicle was awarded through DLA Troop Support Unitized Group Ration A.

DOD Announcements

Feb 2018: Ameriqual Packaging, Evansville, Indiana (SPE3S1-18-D-Z208; $521,516,278); and The Wornick Co., Cincinnati, Ohio (SPE3S1-18-D-Z207; $449,352,536), have each been awarded a firm-fixed-price contract under solicitation SPE3S1-17-R-0005 for unitized group rations. These were competitive acquisitions with three offers received. These are five-year contracts with no option years, but three tier periods. Locations of performance are Indiana and Ohio, with a Feb. 26, 2023, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Status
(Complete)

Modified 4/23/24
Period of Performance
2/26/18
Start Date
1/31/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$95.5M
Total Obligated
$95.5M
Current Award
$95.5M
Potential Award
100% Funded
$0.0
Funded Backlog
$190.8
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE3S118DZ207

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE3S118DZ207

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under SPE3S118DZ207

Subcontract Awards

Disclosed subcontracts for SPE3S118DZ207

Opportunity Lifecycle

Procurement history for SPE3S118DZ207

Transaction History

Modifications to SPE3S118DZ207

People

Suggested agency contacts for SPE3S118DZ207

Competition

Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LYJCV5JASBR5
Awardee CAGE
9Y162
Agency Detail
Awarding Office
SPE3S1 DLA TROOP SUPPORT
Funding Office
SPM3S1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sasubts.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
OH-02
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Brad Wenstrup

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) $47,378,625 100%
Last Modified: 4/23/24