SPE3S122DZ250
Indefinite Delivery Contract
Overview
Government Description
4610092335 SUGAR, CONFECTIONARY
Awardee
Awarding / Funding Agency
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 (29% Used)
Related Opportunity
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.
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, $2,739,778 has been obligated through this vehicle.
The total ceiling is $9,294,335, of which 29% 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
Task Order Obligations
$2.7M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE3S122DZ250
$-
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 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
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