SPE3S119DZ117
Indefinite Delivery Contract
Overview
Government Description
4610045602 MEAL, RELIGIOUS, READ
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$27,679,200 (49% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mullins, South Carolina 29574 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 02/05/24 to 02/04/24.
Amendment Since initial award the Ordering Period End Date was shortened from 02/05/24 to 02/04/24.
So-Pak-Co was awarded
Indefinite Delivery Contract SPE3S119DZ117 (SPE3S1-19-D-Z117)
by
DLA Troop Support - Subsistence
for 4610045602 Meal, Religious, Read
in February 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Meal, Religious, Ready-To-Eat, Halal
full & open
with
NAICS 311611 and
PSC 8970
via direct negotiation acquisition procedures with 3 bids received.
To date, $13,550,354 has been obligated through this vehicle with a potential value of all existing task orders of $13,578,324.
The total ceiling is $27,679,200, of which 49% has been used.
As of today, the IDC has a total reported backlog of $27,971.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Feb 2019:
SOPAKCO Inc., Mullins, South Carolina, has been awarded a maximum $26,214,300 firm-fixed-price contract for religious and halal Meal Ready to Eat. This was a competitive acquisition with three responses received. This is a five-year contract with no option periods. Location of performance is South Carolina, with a Feb. 4, 2024, performance completion date. Using military service is Army. Type of appropriation is fiscal 2019 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE3S1-19-DZ117).
Status
(Complete)
Modified 4/24/24
Period of Performance
2/4/19
Start Date
2/4/24
Ordering Period End Date
Task Order Obligations and Backlog
$13.6M
Total Obligated
$13.6M
Current Award
$13.6M
Potential Award
$0.0
Funded Backlog
$28.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE3S119DZ117
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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 SPE3S119DZ117
Subcontract Awards
Disclosed subcontracts for SPE3S119DZ117
Opportunity Lifecycle
Procurement history for SPE3S119DZ117
Transaction History
Modifications to SPE3S119DZ117
People
Suggested agency contacts for SPE3S119DZ117
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
R5X5DXMX96M4
Awardee CAGE
6D623
Agency Detail
Awarding Office
SPE3S1 DLA TROOP SUPPORT
Funding Office
SPE3S1 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
SC-07
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Russell Fry
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) | $5,065,788 | 100% |
Last Modified: 4/24/24