Location
Solicitation #
Contract #
Award Date
Services/Item
NAICS
Contractor
Base Period Obligated Amount
Period of Performance
Total $ Amount of Incumbent Contract (Base & all Exercised options)
Support Services
Location:
All Locations
Solicitation #:
HDEC05-20-R-0002
Contract #:
Award Date:
03/17/20
Services/Item:
SKU Based Inventory Services
NAICS:
651990
Contractor:
Retails Services WIS Corporation
Base Period Obligated Amount:
$0.00
Period of Performance:
03/18/20 - 02/28/21
Total $ Amount:
$4,691,000.00
Location:
Multiple
Solicitation #:
HDEC05-19-Q-0013
Contract #:
Award Date:
8/29/19
Services/Item:
Fats, Bones, Oil & Grease Removal
NAICS:
311613
Contractor:
Sacramento Rendering Co.
Base Period Obligated Amount:
$27,200.00
Period of Performance:
09/01/19 - 08/31/20 +4
Total $ Amount:
N/A
Location:
Multiple
Solicitation #:
HDEC05-19-Q-0013
Contract #:
Award Date:
08/29/19
Services/Item:
Fats, Bones, Oil & Grease Removal
NAICS:
311613
Contractor:
Valley Proteins, Inc.
Base Period Obligated Amount:
$45,112.00
Period of Performance:
09/01/19 - 08/31/20 +4
Total $ Amount:
N/A
Location:
Multiple
Solicitation #:
HDEC05-19-Q-0013
Contract #:
Award Date:
08/29/19
Services/Item:
Fats, Bones, Oil & Grease Removal
NAICS:
311613
Contractor:
Birmingham Hide & Tallow Co.
Base Period Obligated Amount:
$26,160.00
Period of Performance:
09/01/19 - 08/31/20 +4
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-19-R-0002
Contract #:
Award Date:
06/06/19
Services/Item:
Integrated Pest Management
NAICS:
561710
Contractor:
Rentokil North America
Base Period Obligated Amount:
$827,000.00
Period of Performance:
07/01/19 - 06/30/20 +4
Total $ Amount:
N/A
Location:
DeCA HQ
Solicitation #:
HDEC05-19-Q-0003
Contract #:
Award Date:
01/18/19
Services/Item:
Audit services DeCA
NAICS:
541211
Contractor:
CliftonLarsonAllen, LLP
Base Period Obligated Amount:
$619,264.65
Period of Performance:
01/18/19 - 12/31/19 +4
Total $ Amount:
N/A
Location:
Great Lakes
Solicitation #:
HDEC05-18-Q-0013
Contract #:
Award Date:
08/31/18
Services/Item:
Transportation Services
NAICS:
484122
Contractor:
A1 Purchasing LLC
Base Period Obligated Amount:
$187,200.00
Period of Performance:
09/01/18 - 08/31/19
Total $ Amount:
N/A
Location:
DeCA HQ
Solicitation #:
HDEC05-18-T-0001
Contract #:
Award Date:
05/01/18
Services/Item:
Gross Margin Report
NAICS:
541613
Contractor:
Willard Bishop
Base Period Obligated Amount:
$80,850.00
Period of Performance:
05/01/18 - 04/30/19
Total $ Amount:
N/A
Location:
DeCA HQ
Solicitation #:
HDEC05-18-T-0001
Contract #:
Award Date:
05/01/18
Services/Item:
Gross Margin Report
NAICS:
541613
Contractor:
Willard Bishop
Base Period Obligated Amount:
$80,850.00
Period of Performance:
05/01/18 - 04/30/19
Total $ Amount:
N/A
Location:
Fort Worth NAS
Solicitation #:
HDEC05-18-Q-0009
Contract #:
Award Date:
03/18/13
Services/Item:
Pest Control Services
NAICS:
561710
Contractor:
Your Pest Control
Base Period Obligated Amount:
$21,548.00
Period of Performance:
04/01/13 - 03/31/18
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-17-R-0008
Contract #:
Award Date:
12/21/17
Services/Item:
Sharpening Services
NAICS:
811310
Contractor:
Archway Service, Inc.
Base Period Obligated Amount:
$329,912.25
Period of Performance:
02/01/18 - 01/31/19
Total $ Amount:
N/A
Location:
Schofield Barracks
Solicitation #:
HDEC05-17-Q-0028
Contract #:
Award Date:
12/21/17
Services/Item:
Trash Removal
NAICS:
562111
Contractor:
West Oahu Aggregate Co.
Base Period Obligated Amount:
$57,179.52
Period of Performance:
01/01/18 - 12/31/18
Total $ Amount:
N/A
Location:
Schofield Barracks
Solicitation #:
N/A
Contract #:
Award Date:
N/A
Services/Item:
Trash Removal Services
NAICS:
N/A
Contractor:
N/A
Base Period Obligated Amount:
N/A
Period of Performance:
N/A
Total $ Amount:
$54,000.00
Location:
Schofield Barracks
Solicitation #:
HDEC05-17-Q-0028
Contract #:
Award Date:
12/21/17
Services/Item:
Trash Removal Services
NAICS:
562111
Contractor:
West Oahu Aggregate, Inc.
Base Period Obligated Amount:
$57,179.52
Period of Performance:
01/01/18 - 12/31/18
Total $ Amount:
N/A
Location:
Malmstrom AFB
Solicitation #:
HDEC05-18-Q-0004
Contract #:
Award Date:
03/01/13
Services/Item:
Linen/Mat Rental and Cleaning
NAICS:
812332
Contractor:
The National Laundry Co.
Base Period Obligated Amount:
$48,101.56
Period of Performance:
03/01/13 - 02/28/18
Total $ Amount:
N/A
Location:
Schofield Barracks
Solicitation #:
HDEC05-17-Q-0028
Contract #:
Award Date:
12/27/12
Services/Item:
Trash Removal Services
NAICS:
562111
Contractor:
Perry Management Corp.
Base Period Obligated Amount:
$71,120.60
Period of Performance:
01/01/14 - 12/31/17
Total $ Amount:
$367,857.73
Location:
Charleston AFB
Solicitation #:
HDEC05-17-R-0009
Contract #:
Award Date:
08/24/17
Services/Item:
Fats, Bones, Oil & Grease Removal
NAICS:
311613
Contractor:
Valley Proteins
Base Period Obligated Amount:
$35,937.00
Period of Performance:
09/01/17 - 08/21/18 +4
Total $ Amount:
N/A
Location:
New London NSB
Solicitation #:
HDEC05-17-R-0009
Contract #:
Award Date:
08/24/17
Services/Item:
Fats, Bones, Oil & Grease Removal
NAICS:
311613
Contractor:
Baker Commodities
Base Period Obligated Amount:
$21,735.00
Period of Performance:
09/01/17 - 08/30/18 +4
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-13-R-0001
Contract #:
Award Date:
01/29/13
Services/Item:
Fats and Bones Removal
NAICS:
311613
Contractor:
Birmingham Hide & Tallow
Base Period Obligated Amount:
N/A
Period of Performance:
02/01/13 - 01/31/14
Total $ Amount:
N/A
Location:
Oceana NAS
Solicitation #:
HDEC05-14-T-0015
Contract #:
Award Date:
02/13/14
Services/Item:
Lawn Maintenance
NAICS:
561730
Contractor:
Jack Frost Firewood Inc.
Base Period Obligated Amount:
$14,079.00
Period of Performance:
03/01/14 - 02/28/15
Total $ Amount:
N/A
Location:
Portsmouth
Solicitation #:
HDEC05-14-T-0002
Contract #:
Award Date:
08/22/14
Services/Item:
Linen/Mat Rental & Cleaning
NAICS:
812332
Contractor:
Spreadsheet
Base Period Obligated Amount:
N/A
Period of Performance:
N/A
Total $ Amount:
N/A
Location:
Hill AFB
Solicitation #:
HDEC05-14-T-0006
Contract #:
Award Date:
09/01/14
Services/Item:
Linen/Mat Rental & Cleaning
NAICS:
N/A
Contractor:
Spreadsheet
Base Period Obligated Amount:
N/A
Period of Performance:
N/A
Total $ Amount:
N/A
Location:
Altus AFB
Solicitation #:
HDEC05-14-T-0003
Contract #:
Award Date:
04/01/14
Services/Item:
Linen/Mat Service Rental
NAICS:
N/A
Contractor:
Spreadsheet
Base Period Obligated Amount:
N/A
Period of Performance:
N/A
Total $ Amount:
N/A
Location:
McClellan AFB
Solicitation #:
HDEC05-15-T-0031
Contract #:
Award Date:
07/30/15
Services/Item:
Pest Control Services
NAICS:
561710
Contractor:
Applies Pest Management, Inc.
Base Period Obligated Amount:
$3,690.00
Period of Performance:
08/01/15 - 07/31/16
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-12-R-0004
Contract #:
Award Date:
05/01/12
Services/Item:
Armored Car Services
NAICS:
561613
Contractor:
Loomis Armored US, LLC
Base Period Obligated Amount:
$32,562.00
Period of Performance:
05/01/12 - 04/30/13
Total $ Amount:
N/A
Location:
DeCA HQ
Solicitation #:
N/A
Contract #:
Award Date:
06/03/13
Services/Item:
Media Monitoring
NAICS:
518210
Contractor:
Winvale Group LLC
Base Period Obligated Amount:
$14,659.95
Period of Performance:
06/06/13 - 06/05/14
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-14-T-0034
Contract #:
Award Date:
10/01/14
Services/Item:
Linen/Mat Rental & Cleaning
NAICS:
812332
Contractor:
Ace Uniform Services
Base Period Obligated Amount:
$108,388.44
Period of Performance:
10/01/14 - 09/30/15
Total $ Amount:
N/A
Location:
Ellsworth, SD
Solicitation #:
HDEC05-14-T-0006
Contract #:
Award Date:
08/01/14
Services/Item:
Linen/Mat Rental & Cleaning
NAICS:
812332
Contractor:
Suds & Duds, Inc.
Base Period Obligated Amount:
$13,357.91
Period of Performance:
08/01/14 - 07/31/15
Total $ Amount:
N/A
Location:
Peterson AFB
Solicitation #:
HDEC05-14-T-0003
Contract #:
Award Date:
04/01/14
Services/Item:
Linen/Mat Service Rental
NAICS:
N/A
Contractor:
Spreadsheet
Base Period Obligated Amount:
N/A
Period of Performance:
N/A
Total $ Amount:
N/A
Location:
Europe
Solicitation #:
HDEC05-15-T-0016
Contract #:
Award Date:
05/04/15
Services/Item:
Material Management
NAICS:
488320
Contractor:
Nash-Finch Company
Base Period Obligated Amount:
$35,000.00
Period of Performance:
05/04/15 - 04/30/16
Total $ Amount:
N/A