Federal contract receipt
$2,785,215 from Department of Homeland Security to AMERIQUAL GROUP LLC
THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICANE BERYL.
Signals
Full and openSeven-figure awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_70FB7024F00000108_7022_70FB7022D00000023_7022
Signed2024-09-27
VendorAMERIQUAL GROUP LLC
PlaceDC
THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS (DC) IN SUPPORT OF HURRICANE BERYL.
Total obligated$2,785,215.21
PoP Start
2024-09-30
PoP End
2027-03-17
COMPETED
Awarded on 2024-09-27
Vendor
AMERIQUAL GROUP LLC
Agency
Department of Homeland Security
Category
PERISHABLE PREPARED FOOD MANUFACTURING
Place
DC
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