SPE3S125DZ101
Indefinite Delivery Contract
Overview
Government Description
4610116063 MEAL, TAILORED OPERA
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
$12,706,400 (6% Used)
Related Opportunity
SPE3S124R0014
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Blue Ash, Ohio 45242 United States.
Baxters North America was awarded
Indefinite Delivery Contract SPE3S125DZ101 (SPE3S1-25-D-Z101)
by
DLA Troop Support - Subsistence
for 4610116063 Meal, Tailored Opera
in November 2024.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 311999 and
PSC 8970
via direct negotiation acquisition procedures with 2 bids received.
To date, $730,344 has been obligated through this vehicle with a potential value of all existing task orders of $730,954.
The total ceiling is $12,706,400, of which 6% has been used.
As of today, the IDC has a total reported backlog of $610.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Nov 2024:
SOPAKCO Inc.,* Mullins, South Carolina (SPE3S1-25-D-Z102, $13,077,600); and Wornick Co., doing business as Baxters North America, Blue Ash, Ohio (SPE3S1-25-D-Z101, $12,706,400), have each been awarded a fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE3S1-24-R-0014 for tailored operational training meals. This was a competitive acquisition with two responses received. These are five-year contracts with no option periods. The ordering period end date is Nov. 11, 2029. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2025 through 2030 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 3/3/25
Period of Performance
11/13/24
Start Date
11/11/29
Ordering Period End Date
Task Order Obligations and Backlog
$730.3K
Total Obligated
$730.3K
Current Award
$731.0K
Potential Award
$0.0
Funded Backlog
$610.4
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE3S125DZ101
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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 SPE3S125DZ101
Subcontract Awards
Disclosed subcontracts for SPE3S125DZ101
Transaction History
Modifications to SPE3S125DZ101
People
Suggested agency contacts for SPE3S125DZ101
Competition
Number of Bidders
2
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
Large Business
DoD Claimant Code
None
Awardee UEI
LYJCV5JASBR5
Awardee CAGE
9Y162
Agency Detail
Awarding Office
SPE3S1 DLA TROOP SUPPORT
Funding Office
SPE3S1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Greg Landsman
Last Modified: 3/3/25