SPE30022DA003
Indefinite Delivery Contract
Overview
Government Description
PRIME VENDOR IRAQ
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 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kuwait.
Global Food Services Company was awarded
Indefinite Delivery Contract SPE30022DA003 (SPE300-22-D-A003)
by
DLA Troop Support - Subsistence
for Prime Vendor Iraq
in March 2022.
The IDC
has a duration of 4 years 7 months and
was awarded
through solicitation SPE300-15-R-0042 Prime Vendor: Kuwait, Iraq & Jordan
full & open
with
NAICS 311812 and
PSC 8910
via direct negotiation acquisition procedures with 5 bids received.
To date, $235,334 has been obligated through this vehicle.
The total ceiling is $4,900,000, of which 5% has been used.
Status
(Open)
Modified 11/1/23
Period of Performance
3/31/22
Start Date
11/1/26
Ordering Period End Date
Task Order Obligations
$235.3K
Total Obligated
$235.3K
Current Award
$235.3K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30022DA003
$-
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 SPE30022DA003
Subcontract Awards
Disclosed subcontracts for SPE30022DA003
Opportunity Lifecycle
Procurement history for SPE30022DA003
Transaction History
Modifications to SPE30022DA003
People
Suggested agency contacts for SPE30022DA003
Competition
Number of Bidders
5
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
Large Business
DoD Claimant Code
None
Awardee UEI
LGJQTD8NQ678
Awardee CAGE
SEM83
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
fpdsadmin
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
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) | $6,871 | 100% |
Last Modified: 11/1/23