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:
Various
Solicitation #:
HDEC05-14-06
Contract #:
Award Date:
03/27/14
Services/Item:
Distributor Support for Guard/Reserve Sales
NAICS:
484121
Contractor:
Supervalu, Inc.
Base Period Obligated Amount:
$150,000.00
Period of Performance:
03/27/14 - 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:
Coyne International Enterprises
Base Period Obligated Amount:
$4,133.77
Period of Performance:
10/01/14 - 09/30/15
Total $ Amount:
N/A
Location:
Fallon 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:
Vance 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:
Lemoore
Solicitation #:
HDEC05-15-T-0030
Contract #:
Award Date:
08/01/15
Services/Item:
Lawn Maintenance
NAICS:
561730
Contractor:
National Construction and Maintenance
Base Period Obligated Amount:
$4,442.00
Period of Performance:
08/01/15 - 07/31/16
Total $ Amount:
N/A
Location:
Malmstrom AFB
Solicitation #:
HDEC05-12-R-0019
Contract #:
Award Date:
01/31/13
Services/Item:
Linen/Mat Rental and Cleaning Services
NAICS:
812332
Contractor:
The National Laundry Co.
Base Period Obligated Amount:
$9,231.74
Period of Performance:
03/01/13 - 02/28/14
Total $ Amount:
N/A
Location:
McClellan AFB
Solicitation #:
HDEC05-14-T-0012
Contract #:
Award Date:
03/01/14
Services/Item:
Lot Cleaning and Sweeping Services
NAICS:
561790
Contractor:
Wells Sweeping
Base Period Obligated Amount:
$14,385.00
Period of Performance:
03/01/14 - 02/28/15
Total $ Amount:
N/A
Location:
ORD Community
Solicitation #:
HDEC05-14-T-0023
Contract #:
Award Date:
08/05/14
Services/Item:
Integrated Pest Management Service
NAICS:
561790
Contractor:
Monterey Bay Pest Control
Base Period Obligated Amount:
$8,070.00
Period of Performance:
09/01/14 - 08/31/15
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:
Fort Carson
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:
Pacific
Solicitation #:
HDEC05-15-T-0018
Contract #:
Award Date:
04/30/15
Services/Item:
Material Management
NAICS:
488320
Contractor:
Coastal Pacific Food Distributors, Inc.
Base Period Obligated Amount:
$75,000.00
Period of Performance:
05/01/15 - 04/30/16
Total $ Amount:
N/A
Location:
WA, CA
Solicitation #:
HDEC05-12-R-0011
Contract #:
Award Date:
09/01/12
Services/Item:
Armored Car Services
NAICS:
561617
Contractor:
Garda
Base Period Obligated Amount:
$18,984.00
Period of Performance:
09/01/12 - 08/31/13
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC05-13-T-0018
Contract #:
Award Date:
01/10/13
Services/Item:
Armored Car Services
NAICS:
561613
Contractor:
Loomis Armored US
Base Period Obligated Amount:
$31,702.32
Period of Performance:
09/01/13 - 08/31/14
Total $ Amount:
N/A
Location:
Richard Gebaur
Solicitation #:
HDEC05-14-T-0001
Contract #:
Award Date:
04/29/14
Services/Item:
Linen and Mat Rental Services
NAICS:
812332
Contractor:
Walker Towel and Uniform Service
Base Period Obligated Amount:
$4,023.76
Period of Performance:
06/01/14 - 05/31/15
Total $ Amount:
N/A
Location:
ND
Solicitation #:
HDEC05-14-T-0006
Contract #:
Award Date:
08/01/14
Services/Item:
Linen/Mat Rental & Cleaning
NAICS:
812332
Contractor:
Ameripride Services Inc.
Base Period Obligated Amount:
$18,073.64
Period of Performance:
08/01/14 - 07/31/15
Total $ Amount:
N/A
Location:
WA
Solicitation #:
HDEC05-14-T-0003
Contract #:
Award Date:
04/01/14
Services/Item:
Linen/Mat Service Rental
NAICS:
N/A
Contractor:
Bangor NSB 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:
Thomas E Blanchard & Assoc.
Base Period Obligated Amount:
N/A
Period of Performance:
12/12/14 - 12/11/15
Total $ Amount:
N/A
Location:
HI
Solicitation #:
HDEC05-11-R-0006
Contract #:
Award Date:
10/13/11
Services/Item:
Misc Operating Supplies
NAICS:
322223
Contractor:
Bunzl of California
Base Period Obligated Amount:
$801,423.75
Period of Performance:
11/01/11 - 07/31/12
Total $ Amount:
N/A
Location:
Korea
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:
$438,259.91
Period of Performance:
10/01/12 - 09/30/13
Total $ Amount:
N/A
Location:
Laughlin 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:
Corpus Christi 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:
Inventory Professionals, Inc.
Base Period Obligated Amount:
N/A
Period of Performance:
12/12/14 - 12/11/15
Total $ Amount:
N/A
Location:
DeCA HQ
Solicitation #:
N/A
Contract #:
Award Date:
02/10/17
Services/Item:
Auditing Services
NAICS:
541611
Contractor:
CliftonLarsonAllen
Base Period Obligated Amount:
$818,753.44
Period of Performance:
01/01/17 - 12/31/17
Total $ Amount:
N/A
Location:
Harrison Village
Solicitation #:
N/A
Contract #:
Award Date:
02/07/13
Services/Item:
Natural Gas Utility Services
NAICS:
221210
Contractor:
Citizens Energy Group
Base Period Obligated Amount:
$22,500.00
Period of Performance:
03/01/13 - 02/28/14
Total $ Amount:
N/A
Location:
Wright Patterson AFB
Solicitation #:
HDEC05-13-T-0036
Contract #:
Award Date:
02/25/14
Services/Item:
Fats & Bones Removal and Disposal
NAICS:
311613
Contractor:
Griffin Industries Inc
Base Period Obligated Amount:
$5,820.00
Period of Performance:
03/01/14 - 02/28/15
Total $ Amount:
N/A
Location:
HI
Solicitation #:
HDEC05-14-T-0004
Contract #:
Award Date:
09/15/14
Services/Item:
Linen/Mat Rental & Cleaning
NAICS:
812332
Contractor:
Dry Clean Express
Base Period Obligated Amount:
$117,101.92
Period of Performance:
09/15/14 - 08/31/15
Total $ Amount:
N/A
Location:
Moffett 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:
Eielson 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:
DeCA HQ
Solicitation #:
HDEC05-15-T-0035
Contract #:
Award Date:
08/13/15
Services/Item:
Professional Membership Subscription
NAICS:
813920
Contractor:
NCMA
Base Period Obligated Amount:
$14,030.00
Period of Performance:
09/01/15 - 08/31/16
Total $ Amount:
N/A
Location:
Fort Huachuca
Solicitation #:
HDEC05-12-R-0019
Contract #:
Award Date:
01/31/13
Services/Item:
Linen Rental & Cleaning
NAICS:
812332
Contractor:
Mission Linen Supply
Base Period Obligated Amount:
$5,366.40
Period of Performance:
09/01/13 - 02/28/14
Total $ Amount:
N/A