SPE3S125DZ770
Indefinite Delivery Contract
Overview
Government Description
Ugra. Work performed includes support for Unitized Group Rations (UGR) a and D7, as well as perishable items.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,900,000 (>100% Used)
Related Opportunity
SPE3S124RZ202
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Evansville, Indiana 47710 United States.
Ceiling Exceeded Total obligated funds of $7,466,601 has exceeded the reported contract ceiling of $4,900,000. 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.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $7,466,601 has exceeded the reported contract ceiling of $4,900,000. 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.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ameriqual Group was awarded
Indefinite Delivery Contract SPE3S125DZ770 (SPE3S1-25-D-Z770)
by
DLA Troop Support - Subsistence
for UGRA Support and Perishable Items
in September 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 1 bid received.
To date, $7,466,601 has been obligated through this vehicle.
The total ceiling is $4,900,000, of which 101% has been used.
Status
(Open)
Modified 11/17/25
Period of Performance
9/30/24
Start Date
9/30/29
Ordering Period End Date
Task Order Obligations
$7.5M
Total Obligated
$7.5M
Current Award
$7.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE3S125DZ770
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE3S125DZ770
Subcontract Awards
Disclosed subcontracts for SPE3S125DZ770
Transaction History
Modifications to SPE3S125DZ770
People
Suggested agency contacts for SPE3S125DZ770
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
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
ebs.sysadmin.dla.mil
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: 11/17/25