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SPE3S122DZ250

Indefinite Delivery Contract
'Game Changing Market Intel'

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Overview

Government Description
4610092335 SUGAR, CONFECTIONARY
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,294,335 (26% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33021 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/19/23 to 07/19/27.
Nex-Xos Worldwide was awarded Indefinite Delivery Contract SPE3S122DZ250 (SPE3S1-22-D-Z250) by DLA Troop Support - Subsistence for 4610092335 Sugar, Confectionary in July 2022. The IDC has a duration of 5 years and was awarded through solicitation Various Commercial Components for Unitized Group Ration Heat & Serve and Unitized Group Ration M programs with a Small Business Total set aside with NAICS 311920 and PSC 8925 via direct negotiation acquisition procedures with 3 bids received. To date, $2,412,496 has been obligated through this vehicle. The total ceiling is $9,294,335, of which 26% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Jul 2022: Nex-Xos Worldwide LLC,* Pembroke, Florida, has been awarded a maximum $9,294,336 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for beverage bases and starches for Unitized Group Ration Heat & Serve and Unitized Group Ration M. This was a competitive acquisition with three responses received. This is a five-year contract with no option periods. The ordering period end date is July 20, 2027. Using military services are Army and Marine Corps. Type of appropriation is fiscal 2022 through fiscal 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE3S1-22-D-Z250).

Status
(Open)

Modified 5/2/24
Period of Performance
7/19/22
Start Date
7/19/27
Ordering Period End Date
37.0% Complete

Task Order Obligations
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE3S122DZ250

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE3S122DZ250

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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 SPE3S122DZ250

Subcontract Awards

Disclosed subcontracts for SPE3S122DZ250

Opportunity Lifecycle

Procurement history for SPE3S122DZ250

Transaction History

Modifications to SPE3S122DZ250

People

Suggested agency contacts for SPE3S122DZ250

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MFBPSYL2LK73
Awardee CAGE
72UW3
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
FL-24
Senators
Marco Rubio
Rick Scott
Representative
Frederica Wilson

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) $712,874 100%
Last Modified: 5/2/24