AwardTape / Contracts / 70FB7026F00000043
70FB7026F00000043: $854K Federal Emergency Management Agency Award to Ameriqual Group LLC
The purpose of this delivery order is to replenish inventory at FEMA distribution centers utilized during disaster response operations. Contracting activity: INCIDENT SUPPORT SECTION(ISS70). Estimated completion: 2026-05-23.
$854K contract action / $854K cumulative ceiling / COMPETITION NOT STATED / 2026-05-23 completion / 70FB70 INCIDENT SUPPORT SECTION(ISS70)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FB7026F00000043 · Parent Vehicle: 70FB7022D00000023 |
|---|---|
| Prime Contractor (Awardee) |
Ameriqual Group LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $615.9M obligated across 882 contracts
|
| Obligated Amount | $853,864 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $853,864 |
| USAspending / FPDS Obligation History | Base Record Obligated: $853,864 (signed 2026-04-23, latest FPDS action 2026-04-23) · 13 Issued Delivery/Task Order(s) totaling $36,208,390 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FB70: INCIDENT SUPPORT SECTION(ISS70) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8970 (Composite Food Packages) · NAICS 311991 (Perishable Prepared Food Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2026-05-23 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70FB7026F00000043)
The purpose of this delivery order is to replenish inventory at FEMA distribution centers utilized during disaster response operations
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ameriqual Group LLC
- Delivery Runway: Active through 2026-05-23
- Requirement Scope: The purpose of this delivery order is to replenish inventory at FEMA distribution centers utilized during disaster response operations
- Federal Supply Class: PSC 8970 (Composite Food Packages)
- BD Action: Reference Prime Contract 70FB7026F00000043 when contacting Ameriqual Group LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70FB70 (INCIDENT SUPPORT SECTION(ISS70))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70FB7026F00000043 (13 shown, $36.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70FB7025F00000101 | $8.9M | Ameriqual Group LLC | 2025-09-29 / 2025-10-17 | 2025-12-16 | The purpose of this delivery order is to replenish inventory of survivor daily ration meals utilized during disaster response as FEMA distribution centers. |
| 70FA4025F00000008 | $7.3M | Ameriqual Group LLC | 2024-10-07 / 2025-07-25 | 2027-03-17 | The purpose of this delivery order is to have the contractor deliver reduced sodium meals in accordance with the quote they provided on 05-oct-2024. this is a firm-fixed-price (ffp) delivery order. |
| 70FA2025F00000980 | $5.6M | Ameriqual Group LLC | 2024-10-02 / 2024-10-02 | 2024-10-05 | Boc 2663 food disaster-related reduced sodium meal-hurricane helene |
| 70FB7025F00000075 | $3.9M | Ameriqual Group LLC | 2025-09-02 / 2025-10-16 | 2025-11-03 | The purpose of this delivery order is to procure prepared and packaged survivor daily ration (sdr) meals. |
| 70FB7024F00000103 | $3.0M | Ameriqual Group LLC | 2024-09-29 / 2024-10-07 | 2027-03-17 | The purpose of this firm-fixed price (ffp)delivery order award is to provide 520 740 survivor daily ration (sdr) meal replenishment with 30-36 months shelf life which shall be delivered to FEMA distribution centers in tracy and greencastle ... |
| 70FB7024F00000108 | $2.8M | Ameriqual Group LLC | 2024-09-27 / 2024-10-07 | 2027-03-17 | The purpose of this delivery order is to replenish survivor daily ration (sdr) meals at FEMA distribution centers (dc) in support of hurricane beryl. |
| 70FB7024F00000113 | $2.7M | Ameriqual Group LLC | 2024-09-30 / 2025-02-03 | 2027-03-17 | The purpose of this firm-fixed price (ffp)delivery order award is to provide 675,418 reduced sodium meal replenishment with 30-36 months shelf life which shall be delivered to FEMA distribution center atlanta, ga in order to replenish ... |
| 70FB7026F00000049 | $1.4M | Ameriqual Group LLC | 2026-05-01 / 2026-06-15 | 2027-03-17 | The purpose of this delivery order is to replenish inventory utilized during disaster response |
| 70FB7025F00000093 | $399K | Ameriqual Group LLC | 2025-09-04 / 2025-09-04 | 2026-03-17 | The purpose of this delivery order is to procure survivor daily ration meals to replenish distribution center's inventory used during disaster response operations |
| 70FB7025F00000053 | $279K | Ameriqual Group LLC | 2025-03-26 / 2025-03-26 | 2027-03-17 | The purpose of this delivery order is to replenish 36,960 survivor daily ration (sdr) meals with 30-36 month shelf life, which shall be delivered to distibution center in schofield barracks, hawaii in accordance with acq. alert 25-07 01 ... |
| 70FB7026F00000022 | $0 | Ameriqual Group LLC | 2026-04-15 / 2026-04-23 | 2026-05-22 | The purpose of this delivery order is to replenish inventory at FEMA distribution centers utilized during disaster response operations |
| 70FB8022F00000180 | -$8 | Ameriqual Group LLC | 2022-09-30 / 2024-06-26 | 2024-06-26 | The purpose of this requirement is for meals for disaster survivors(reduced sodium, survivor daily rations, short shelf-life and commercial meals). |
| 70FB7023F00000136 | -$294 | Ameriqual Group LLC | 2023-09-15 / 2025-01-06 | 2027-03-17 | 1,926,460 survivor daily ration (sdr) meals with 30-36 months shelf life which shall be delivered to FEMA distribution centers |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Ameriqual Group LLC Supply Chain / Small Business Liaison referencing contract 70FB7026F00000043.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70FB7026F00000043
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