Defense Award | SPE30017D4027 | INSTITUTIONAL FEEDING DIV-PHI

SPE30017D4027 - INSTITUTIONAL FEEDING DIV-PHI

Federal Contract Award Search » IDC Award

This IDC contract for Kitchen Equipment, Materials and Services, Facility Related Materials, Petro-Chemical Industries > Transportation and Logistics Services, Sanitary Products, Package Delivery & Packaging > Transportation and Logistics Services, Subsistence, Consumer Products > Miscellaneous S&E was awarded in FY2017 on Sep 18, 2017 to Valiant Integrated Services by DLA Subsistence Directorate. There have been $29.4M in obligations to date with a ceiling value of $177.4M, showing a 17% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Sep 16, 2018.

Valiant Integrated Services is a contractor located in TN, doing primarily Education/Training > Human Capital work for Army. The company receives $483M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
SPE30017D4027
Obligations to Date
$29.4M
Ceiling Value
$177.4M
Award Date
09/18/2017
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate


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Task Order History

Task Order No. Contractor Obligations Effective Date
001J NOVA GLOBAL SUPPLY AND SERVICES LLC $13.4k 10/05/2017
0002 NOVA GLOBAL SUPPLY AND SERVICES LLC $18.3k 10/05/2017
000S NOVA GLOBAL SUPPLY AND SERVICES LLC $189.32 10/11/2017
0026 NOVA GLOBAL SUPPLY AND SERVICES LLC $1.2k 10/12/2017
001Y NOVA GLOBAL SUPPLY AND SERVICES LLC $605.40 10/12/2017
000E NOVA GLOBAL SUPPLY AND SERVICES LLC $17k 10/17/2017
SPE30018F556P NOVA GLOBAL SUPPLY AND SERVICES LLC $27.2k 11/14/2017
SPE30018F488P NOVA GLOBAL SUPPLY AND SERVICES LLC $33.7k 11/14/2017
SPE30018F565P NOVA GLOBAL SUPPLY AND SERVICES LLC $6.1k 11/14/2017
SPE30018F603P NOVA GLOBAL SUPPLY AND SERVICES LLC $1.9k 11/14/2017
SPE30018F499P NOVA GLOBAL SUPPLY AND SERVICES LLC $731.52 11/14/2017
SPE30018F912P NOVA GLOBAL SUPPLY AND SERVICES LLC $223.15 11/14/2017
SPE30018F559P NOVA GLOBAL SUPPLY AND SERVICES LLC $4.2k 11/14/2017
SPE30018F497P NOVA GLOBAL SUPPLY AND SERVICES LLC $56.4k 11/14/2017
SPE30018F479P NOVA GLOBAL SUPPLY AND SERVICES LLC $572.64 11/14/2017
SPE30018F601P NOVA GLOBAL SUPPLY AND SERVICES LLC $44.1k 11/14/2017
SPE30018F021Q NOVA GLOBAL SUPPLY AND SERVICES LLC $2.6k 11/14/2017
SPE30018F560P NOVA GLOBAL SUPPLY AND SERVICES LLC $1.7k 11/14/2017
SPE30018F005R NOVA GLOBAL SUPPLY AND SERVICES LLC $28.7k 11/15/2017
SPE30018F973Q NOVA GLOBAL SUPPLY AND SERVICES LLC $9.8k 11/15/2017

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