SPE30021D9219
Indefinite Delivery Contract
Overview
Government Description
MARKET FRESH DIV
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,900,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: La Crosse, Wisconsin 54601 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Pepsi-Cola Bottling Company Of La Crosse was awarded
Indefinite Delivery Contract SPE30021D9219 (SPE300-21-D-9219)
by
DLA Troop Support - Subsistence
for Market Fresh Div
in August 2021.
The IDC
has a duration of 1 year 9 months and
was awarded
through solicitation SPE30020R0018 - Combined Synopsis/Solicitation for Milk and Dairy Products for DLA Troop Support to Military Customers in Washington.
full & open
with
NAICS 311812 and
PSC 8960
via simplified acquisition acquisition procedures with 1 bid received.
To date, $14,575 has been obligated through this vehicle.
The total ceiling is $4,900,000, of which 0% has been used.
The vehicle was awarded through DLA Milk and Dairy Washington.
Status
(Complete)
Modified 3/1/22
Period of Performance
8/31/21
Start Date
6/17/23
Ordering Period End Date
Task Order Obligations
$14.6K
Total Obligated
$14.6K
Current Award
$14.6K
Potential Award
Award Hierarchy
Vehicle
Indefinite Delivery Contract
SPE30021D9219
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE30021D9219
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Contracts
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Contract Awards
Prime task orders awarded under SPE30021D9219
Subcontract Awards
Disclosed subcontracts for SPE30021D9219
Opportunity Lifecycle
Procurement history for SPE30021D9219
Transaction History
Modifications to SPE30021D9219
People
Suggested agency contacts for SPE30021D9219
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
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
EYTMKH3REKN7
Awardee CAGE
1XLZ5
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 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
WI-03
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Derrick Van Orden
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) | $4,940 | 100% |
Last Modified: 3/1/22