DoD Spends $14M on Cereal and Pop Tarts via Sole-Source Contract with Kellogg Company

Contract Overview

Contract Amount: $14,064,807 ($14.1M)

Contractor: Kellogg Company

Awarding Agency: Department of Defense

Start Date: 2009-04-01

End Date: 2009-06-30

Contract Duration: 90 days

Daily Burn Rate: $156.3K/day

Competition Type: NOT AVAILABLE FOR COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: RESALE - CEREAL & POP TARTS

Place of Performance

Location: BATTLE CREEK, CALHOUN County, MICHIGAN, 49017

State: Michigan Government Spending

Plain-Language Summary

Department of Defense obligated $14.1 million to KELLOGG COMPANY for work described as: RESALE - CEREAL & POP TARTS Key points: 1. Significant spending on basic grocery items highlights potential for bulk purchasing efficiencies. 2. Sole-source nature raises questions about price competitiveness and potential for overpayment. 3. Short contract duration (90 days) suggests a tactical procurement rather than strategic. 4. The 'General Line Grocery Merchant Wholesalers' NAICS code indicates a broad category, not specific to these items.

Value Assessment

Rating: questionable

The contract value of $14M for a 90-day period for cereal and Pop Tarts appears high. Without specific per-unit data or comparison to commercial pricing, it's difficult to assess value, but the sole-source nature suggests limited price discovery.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

The contract was not available for competition, indicating a sole-source award. This limits price discovery and potentially leads to higher costs for taxpayers as there is no competitive pressure to offer the best price.

Taxpayer Impact: Taxpayer funds are used for this purchase. The lack of competition means the government may not be getting the best possible price for these goods.

Public Impact

Commissary shoppers may see a consistent supply of Kellogg's products. Potential for higher prices on these specific items due to lack of competition. Funds allocated to this contract could potentially be used for other defense needs if savings were realized through competition.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Sole-source award
  • High value for short duration
  • Lack of competition

Positive Signals

  • Procurement of essential commissary items
  • Firm fixed price contract provides cost certainty

Sector Analysis

This purchase falls under the broad 'General Line Grocery Merchant Wholesalers' category. Spending benchmarks for specific grocery items like cereal and Pop Tarts are typically driven by commercial market prices and volume discounts, which are not readily available in federal spending data.

Small Business Impact

The data does not indicate whether small businesses were involved in this contract. As a sole-source award to Kellogg Company, it is unlikely that small businesses were primary beneficiaries, though they could be subcontractors.

Oversight & Accountability

The sole-source nature of this award warrants review to ensure justification for lack of competition was adequate and that pricing was reasonable given the circumstances. Oversight should focus on future opportunities for competitive bidding.

Related Government Programs

  • General Line Grocery Merchant Wholesalers
  • Department of Defense Contracting
  • Defense Commissary Agency Programs

Risk Flags

  • Sole-source award lacks competition
  • Potential for inflated pricing
  • High dollar value for a short-term grocery purchase
  • Lack of transparency on justification for sole-source

Tags

general-line-grocery-merchant-wholesaler, department-of-defense, mi, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $14.1 million to KELLOGG COMPANY. RESALE - CEREAL & POP TARTS

Who is the contractor on this award?

The obligated recipient is KELLOGG COMPANY.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Commissary Agency).

What is the total obligated amount?

The obligated amount is $14.1 million.

What is the period of performance?

Start: 2009-04-01. End: 2009-06-30.

What was the justification for awarding this contract on a sole-source basis, and was it thoroughly documented?

The provided data states the contract was 'NOT AVAILABLE FOR COMPETITION,' implying a sole-source award. A thorough review would require access to the contract file to verify the specific justification (e.g., unique capability, urgent need) and ensure it met regulatory requirements for sole-source procurements. Without this documentation, the rationale remains unclear.

How does the per-unit cost of these items compare to commercial retail prices or other government contracts for similar goods?

The data does not provide per-unit cost breakdowns or commercial pricing benchmarks. Comparing the total contract value ($14M) over 90 days to typical grocery prices is difficult without knowing the exact quantities. The lack of competition suggests the government may be paying a premium compared to competitive market prices.

Could this procurement have been handled more effectively through competitive bidding or a different contract vehicle?

Given that these are common grocery items, it is highly probable that competitive bidding could have yielded better pricing and value for the government. Exploring options like GSA schedules or other competitively awarded contracts for food supplies might have been more effective than a sole-source award.

Industry Classification

NAICS: Wholesale TradeGrocery and Related Product Merchant WholesalersGeneral Line Grocery Merchant Wholesalers

Product/Service Code: SUBSISTENCE

Competition & Pricing

Extent Competed: NOT AVAILABLE FOR COMPETITION

Solicitation Procedures: ONLY ONE SOURCE

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: ONE KELLOGG SQUARE, BATTLE CREEK, MI, 49016

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $14,064,807

Exercised Options: $14,064,807

Current Obligation: $14,064,807

Contract Characteristics

Commercial Item: COMMERCIAL ITEM

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: HDEC0104G2973

IDV Type: IDC

Timeline

Start Date: 2009-04-01

Current End Date: 2009-06-30

Potential End Date: 2009-06-30 00:00:00

Last Modified: 2019-06-07

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