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:
CONUS, AK, HI, GU
Solicitation #:
HDEC05-14-R-0002
Contract #:
Award Date:
12/12/14
Services/Item:
Wall to Wall Inventory
NAICS:
561990
Contractor:
Retail Inventory Service
Base Period Obligated Amount:
N/A
Period of Performance:
12/12/14 - 12/11/15
Total $ Amount:
N/A
Location:
DECA HQ
Solicitation #:
HDEC05-12-T-0002
Contract #:
Award Date:
12/01/11
Services/Item:
Custodial Services
NAICS:
561720
Contractor:
Ms Clean Services, Inc.
Base Period Obligated Amount:
$428,003.28
Period of Performance:
12/01/11 - 11/30/12
Total $ Amount:
N/A
Location:
AZ, TX
Solicitation #:
HDEC05-12-R-0018
Contract #:
Award Date:
12/20/12
Services/Item:
Armored Car Services
NAICS:
561613
Contractor:
Garda Cash Logistics
Base Period Obligated Amount:
$32,382.00
Period of Performance:
01/01/14 - 12/31/13
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-14-06
Contract #:
Award Date:
04/01/14
Services/Item:
Distributer Support for Guard/Reserve Sales
NAICS:
484121
Contractor:
Nash-Finch Company
Base Period Obligated Amount:
$150,000.00
Period of Performance:
04/01/14 - 02/28/15
Total $ Amount:
N/A
Location:
NM, TX
Solicitation #:
HDEC05-14-T-0006
Contract #:
Award Date:
08/01/14
Services/Item:
Linen/Mat Rental & Cleaning
NAICS:
812332
Contractor:
Mission Linen Supply
Base Period Obligated Amount:
$31,566.60 EST
Period of Performance:
08/01/14 - 07/31/15
Total $ Amount:
N/A
Location:
Kingsville NAS
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:
CONUS, AK, HI, GU
Solicitation #:
HDEC05-14-R-0002
Contract #:
Award Date:
12/12/14
Services/Item:
Wall to Wall Inventory
NAICS:
561990
Contractor:
Precision Contents Inventory
Base Period Obligated Amount:
N/A
Period of Performance:
12/12/14 - 12/11/15
Total $ Amount:
N/A
Location:
CONUS / OCONUS
Solicitation #:
HDEC05-15-R-0001
Contract #:
Award Date:
09/29/15
Services/Item:
Nutritional Guide Program
NAICS:
518210
Contractor:
Vestcom
Base Period Obligated Amount:
$327,400.00
Period of Performance:
09/29/15 - 09/28/16
Total $ Amount:
N/A
Location:
CA
Solicitation #:
HDEC05-13-R-0001
Contract #:
Award Date:
01/29/13
Services/Item:
Fats and Bones Removal
NAICS:
311613
Contractor:
Darling International, Inc.
Base Period Obligated Amount:
$21,580.00
Period of Performance:
02/01/13 - 01/31/14
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-14-06
Contract #:
Award Date:
03/19/14
Services/Item:
Distributor Support for Guard/Reserve Sales
NAICS:
484121
Contractor:
C&S Wholesale Grocers, Inc.
Base Period Obligated Amount:
$150,000.00
Period of Performance:
03/24/14 - 02/28/14
Total $ Amount:
N/A
Location:
Hickam AFB
Solicitation #:
HDEC05-14-T-0004
Contract #:
Award Date:
09/15/14
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:
Randolph 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:
Various
Solicitation #:
HDEC05-14-T-0024
Contract #:
Award Date:
11/06/14
Services/Item:
Armored Car Services
NAICS:
561613
Contractor:
Loomis Armored US
Base Period Obligated Amount:
$31,050.00
Period of Performance:
12/01/14 - 11/30/15
Total $ Amount:
N/A
Location:
Fort Jackson
Solicitation #:
HDEC05-15-T-0029
Contract #:
Award Date:
08/01/15
Services/Item:
Armored Car Service
NAICS:
561613
Contractor:
Loomis Armored US, LLC
Base Period Obligated Amount:
$20,845.00
Period of Performance:
08/01/15 - 07/31/15
Total $ Amount:
N/A
Location:
AK
Solicitation #:
HDEC05-12-R-0019
Contract #:
Award Date:
01/31/13
Services/Item:
Linen Cleaning Supply
NAICS:
812332
Contractor:
ALSCO, Inc.
Base Period Obligated Amount:
$24,041.00
Period of Performance:
03/01/13 - 02/28/14
Total $ Amount:
N/A
Location:
Buckley AFB
Solicitation #:
HDEC05-13-T-0029
Contract #:
Award Date:
10/01/13
Services/Item:
Integrated Pest Management Service
NAICS:
561790
Contractor:
Wright Pest Control
Base Period Obligated Amount:
$10,115.00
Period of Performance:
10/01/13 - 09/30/14
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-14-T-0002
Contract #:
Award Date:
08/22/14
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:
McClellan 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:
Tinker 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:
Moffett Field
Solicitation #:
HDEC05-12-R-0011
Contract #:
Award Date:
09/01/12
Services/Item:
Armored Car Services
NAICS:
561617
Contractor:
Dunbar Armored
Base Period Obligated Amount:
$13,476.00
Period of Performance:
09/01/12 - 08/31/13
Total $ Amount:
N/A
Location:
Annapolis
Solicitation #:
HDEC05-13-T-0018
Contract #:
Award Date:
06/10/13
Services/Item:
Armored Car Services
NAICS:
561613
Contractor:
Garda Cash Logistics
Base Period Obligated Amount:
$46,839.00
Period of Performance:
09/01/13 - 08/31/14
Total $ Amount:
N/A
Location:
NC
Solicitation #:
HDEC05-14-T-0001
Contract #:
Award Date:
09/01/14
Services/Item:
Linen/Mat Rental & Cleaning Services
NAICS:
812332
Contractor:
Halifax Linen Services, Inc
Base Period Obligated Amount:
$81,983.64 EST
Period of Performance:
09/01/14 - 08/31/15
Total $ Amount:
N/A
Location:
Kirtland AFB
Solicitation #:
HDEC05-14-T-0006
Contract #:
Award Date:
08/01/14
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:
CO
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:
Harrison Village
Solicitation #:
HDEC05-15-T-0011
Contract #:
Award Date:
04/07/15
Services/Item:
Lawn Maintenance
NAICS:
567730
Contractor:
Mr. Manicure Lawn and Landscape
Base Period Obligated Amount:
$7,800.00
Period of Performance:
05/01/15 - 04/30/16
Total $ Amount:
N/A
Location:
AK
Solicitation #:
HDEC05-11-R-0006
Contract #:
Award Date:
10/18/11
Services/Item:
Misc Operating Supplies
NAICS:
322223
Contractor:
Bunzl of California
Base Period Obligated Amount:
$542,925.45
Period of Performance:
11/01/11 - 07/31/12
Total $ Amount:
N/A
Location:
Japan
Solicitation #:
HDEC05-12-R-0017
Contract #:
Award Date:
09/20/12
Services/Item:
Freight Forwarding Services
NAICS:
488510
Contractor:
Raymond Express International
Base Period Obligated Amount:
$4,508,465.80
Period of Performance:
10/01/12 - 09/30/13
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-1406
Contract #:
Award Date:
03/27/14
Services/Item:
Distributor Support for Guard/Reserve Sales
NAICS:
484121
Contractor:
Supervalu, Inc.
Base Period Obligated Amount:
N/A
Period of Performance:
03/27/14 - 02/28/15
Total $ Amount:
N/A
Location:
Fort Bliss
Solicitation #:
HDEC05-14-T-0006
Contract #:
Award Date:
08/01/14
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:
WA
Solicitation #:
HDEC05-14-T-0003
Contract #:
Award Date:
04/01/14
Services/Item:
Linen/Mat Service Rental
NAICS:
812332
Contractor:
Superior Linen Service Co.
Base Period Obligated Amount:
$52,999.34
Period of Performance:
04/01/14 - 03/31/15
Total $ Amount:
N/A