SPE30024D3001
Indefinite Delivery Contract
Overview
Government Description
4610106168 INSTITUTIONAL FEEDING DIV-PHI
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
Individual Order Limit
$56,985,950
Vehicle Ceiling
$145,314,172 (48% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Carolina 29072 United States.
Sole Source This IDC was awarded sole source to US Foods because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to US Foods because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
US Foods was awarded
Indefinite Delivery Contract SPE30024D3001 (SPE300-24-D-3001)
by
DLA Troop Support - Subsistence
for 4610106168 Institutional Feeding Div-Phi
in October 2023.
The IDC
has a duration of 1 year 2 months and
was awarded
through solicitation FULL LINE FOOD SERVICE
full & open
with
NAICS 311812 and
PSC 8940
via sole source acquisition procedures with 1 bid received.
To date, $70,202,373 has been obligated through this vehicle.
The total ceiling is $145,314,172, of which 48% has been used.
DOD Announcements
Oct 2023:
US Foods, Lexington, South Carolina, has been awarded a maximum $145,314,172 fixed-price with economic-price-adjustment, indefinite-quantity contract for full-line food distribution. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is one-year two-month contract with no option periods. The ordering period end date is Dec. 7, 2024. Using customers are Air Force, Army, Marine Corps, and other federal civilian agencies. Type of appropriation is fiscal 2024 through 2025 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-24-D-3001).
Status
(Complete)
Modified 10/31/24
Period of Performance
10/7/23
Start Date
12/7/24
Ordering Period End Date
Task Order Obligations
$70.2M
Total Obligated
$70.2M
Current Award
$70.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30024D3001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE30024D3001
Subcontract Awards
Disclosed subcontracts for SPE30024D3001
Opportunity Lifecycle
Procurement history for SPE30024D3001
Transaction History
Modifications to SPE30024D3001
People
Suggested agency contacts for SPE30024D3001
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JM2PSZ26CGJ6
Awardee CAGE
9P251
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
SC-02
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Joe Wilson
Last Modified: 10/31/24