SPE3S125DZ731
Indefinite Delivery Contract
Overview
Government Description
UGRA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$10,632,592 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Evansville, Indiana 47710 United States.
Sole Source This IDC was awarded sole source to Ameriqual Group because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $13,465,685 has exceeded the reported contract ceiling of $10,632,592. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Sole Source This IDC was awarded sole source to Ameriqual Group because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $13,465,685 has exceeded the reported contract ceiling of $10,632,592. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ameriqual Group was awarded
Indefinite Delivery Contract SPE3S125DZ731 (SPE3S1-25-D-Z731)
by
DLA Troop Support - Subsistence
in November 2024.
The IDC
was awarded
through solicitation Unitized Group Ration A
full & open
with
NAICS 311999 and
PSC 8970
via sole source acquisition procedures with 1 bid received.
To date, $13,465,685 has been obligated through this vehicle.
The total ceiling is $10,632,592, of which 101% has been used.
Status
(Complete)
Modified 7/21/25
Period of Performance
11/1/24
Start Date
6/9/25
Ordering Period End Date
Task Order Obligations
$13.5M
Total Obligated
$13.5M
Current Award
$13.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE3S125DZ731
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE3S125DZ731
Subcontract Awards
Disclosed subcontracts for SPE3S125DZ731
Opportunity Lifecycle
Procurement history for SPE3S125DZ731
Transaction History
Modifications to SPE3S125DZ731
People
Suggested agency contacts for SPE3S125DZ731
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Large Business
DoD Claimant Code
None
Awardee UEI
YHJKT5C6J4B6
Awardee CAGE
08KA0
Agency Detail
Awarding Office
SPE3S1 DLA TROOP SUPPORT
Funding Office
SPE3S1 DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
david.goldring@sasubts.dla
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
IN-08
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Larry Bucshon
Last Modified: 7/21/25