CBU-D
| Location | Solicitation # | Contract # | Award Date | Services/Item | NAICS | Contractor | Base Period Obligated Amount | Period of Performance | Total $ Amount |
|---|---|---|---|---|---|---|---|---|---|
| Lemoore NAS | HDEC08-13-R-0003 | HDEC08-14-C-0003 | 10/01/13 | Shelf Stocking | 561990 | IMAX Services Corp | $406,573.33 | 11/01/13 - 10/31/18 | N/A |
| Randolph AFB | N/A | HDEC08-13-C-0029 | 09/27/13 | Shelf Stocking | 561990 |
Trace Inc. |
$985,391.15 | 10/01/13 - 09/30/14 | N/A |
| Fort Carson | HDEC08-12-R-0004 | HDEC08-14-C-0002 | 10/01/13 | Shelf Stocking | 561990 |
E&S Diversified Services, Inc. |
$1,768,313.71 | 11/01/13 - 10/31/14 | N/A |
| Bangor NB | N/A | HDEC08-13-C-0023 | 9/27/13 | Shelf Stocking | 561990 |
Peninsula Services |
$913,066.36 | 10/01/13 - 09/30/14 | N/A |
| Barstow MCLB | HDEC08-13-R-0006 | HDEC08-14-C-0004 | 10/01/13 | Shelf Stocking | 561990 |
Consolidated Support Services |
$213,451.73 | 11/01/13 - 10/31/14 | N/A |
| Kingsville NAS | HDEC08-13-R-0010 | HDEC08-14-C-0010 | 12/24/13 | Shelf Stocking | 561990 |
ProDyn LLC |
$109,045.33 | 02/01/14 - 01/31/15 | N/A |
| Columbus AFB | N/A | HDEC08-13-C-0014 | 04/24/13 | Shelf Stocking | 561990 | Alabama Goodwill Industries, Inc. | $405,897.62 | 05/01/13 - 04/30/14 | N/A |
| Fort Riley | HDEC08-13-R-0004 | HDEC08-13-C-0018 | 05/01/13 | Shelf Stocking | 561990 |
IMAX Services Corp. |
$1,267,996.92 | 06/01/13 - 05/31/14 | N/A |
| Fort Irwin | N/A | HDEC08-13-C-0016 | 06/27/13 | Shelf Stocking | 561990 |
Great Plains Enterprises |
$707,102.20 | 07/01/13 - 06/30/14 | N/A |
| March ARB | HDEC08-13-R-0009 | HDEC08-14-C-0012 | 01/31/14 | Shelf Stocking | 561990 |
Pureservice Corporation |
$935,781.09 | 03/01/14 - 02/28/15 | N/A |
| Fort Bliss | N/A | HDEC08-14-C-0015 | 03/27/14 | Shelf Stocking | 561990 |
Trace Inc |
$1,765,344.99 | 04/01/14 - 03/31/15 | N/A |
| Miramar NAS | N/A | HDEC08-14-C-0026 | 03/26/14 | Shelf Stocking | 561990 |
Job Options, Inc |
$1,891,551.69 | 06/01/14 - 05/31/15 | N/A |
| Fort Detrick | N/A | HDEC08-14-C-0017 | 04/02/14 | Shelf Stocking | 561990 |
C. W. Resources, Inc. |
$414,104.32 | 05/01/14 - 04/30/15 | N/A |
| Jacksonville NAS | N/A | HDEC08-14-C-0023 | 05/15/14 | Shelf Stocking | 561990 |
Challenge Enterprise of North Florida, Inc. |
$1,329,144.81 | 06/01/14 - 05/31/14 | N/A |
| Whiting Field NAS | N/A | HDEC08-14-C-0024 | 05/29/14 | Shelf Stocking | 561990 |
Brevard Achievement Center |
$215,747.78 | 06/01/14 - 05/31/15 | N/A |
| Kodiak USCG | HDEC08-14-R-0003 | HDEC08-14-C-0028 | 06/19/14 | Shelf Stocking | 561990 |
Trusted Hand Service, Inc. |
$575,166.50 | 08/14/14 - 07/31/15 | N/A |
| Quantico MCB | N/A | HDEC08-14-C-0029 | 06/30/14 | Shelf Stocking | 561990 | LaMain Crescent Joint Venture | $863,095.43 | 08/01/14 - 07/31/15 | N/A |
| Fort Rucker | N/A | HDEC08-14-C-0031 | 07/17/14 | Shelf Stocking | 561990 |
Goodwill Industries of Central Alabama |
$723,825.46 | 08/01/14 - 07/31/15 | N/A |
| Pensacola NAS | N/A | HDEC08-14-C-0027 | 07/29/14 | Shelf Stocking | 561990 |
Brevard Achievement Center |
$1,188,966.49 | 08/01/14 - 07/31/15 | N/A |
| Fort Hood | HDEC08-14-R-0007 | HDEC08-14-C-0030 | 06/30/14 | Shelf Stocking | 561990 | Centennial Management Services | $778,503.48 | 08/01/14 - 07/31/15 | N/A |
| Mayport NAS | N/A | HDEC08-14-C-0034 | 08/28/14 | Shelf Stocking | 561990 | Goodwill Industries North Florida | $755,355.42 | 09/01/14 - 08/31/15 | N/A |
| New River MCAS | N/A | HDEC08-14-C-0035 | 09/25/14 | Shelf Stocking | 561990 | Coastal Enterprises of Jacksonville | $541,807.76 | 10/01/14 - 09/30/15 | N/A |
| Fort Belvoir | HDEC08-15-R-0003 | HDEC08-10-C-0014 | 04/29/10 | Shelf Stocking | 561990 |
IMAX Services Corporation |
N/A | 06/01/10 - 05/31/15 | N/A |
| Carlisle Barracks | HDEC08-14-R-0011 | HDEC08-10-C-0001 | 10/02/09 | Shelf Stocking | 561990 | W Harris GSC Inc. | N/A | 11/01/09 - 04/30/15 | N/A |
| Tobyhanna AD | HDEC08-14-R-0004 | HDEC08-15-C-0003 | 12/30/14 | Shelf Stocking | 561990 |
CRJ Management Services |
$270,267.15 | 02/01/15 - 01/31/16 | N/A |
| Fort Leonard Wood | HDEC08-15-R-0007 | HDEC08-10-C-0021 | 05/21/10 | Shelf Stocking | 561990 |
National Contract Services Inc |
$5,197,749.92 | 07/01/10 - 06/30/16 | N/A |
| Fort Bragg | HDEC08-15-R-0006 | HDEC08-11-C-0003 | 10/01/10 | Shelf Stocking | 561990 |
Q Services & Technologies |
$6,728,239.48 | 11/01/10 - 10/31/15 | N/A |
| Fort Knox | HDEC08-15-R-0008 | HDEC08-10-C-0024 | 06/16/10 | Shelf Stocking | 561990 |
Logistical Customer Service Inc |
$344,8042.39 | 08/01/10 - 10/31/16 | N/A |
| Saratoga Springs | HDEC08-15-R-0014 | HDEC08-10-C-0018 | 05/18/10 | Shelf Stocking | 561990 |
PURE Service Corporation |
$1,154,195.33 | 07/01/10 - 06/30/15 | N/A |
| Key West NAS | HDEC08-14-R-0012 | HDEC08-15-C-0009 | 02/25/15 | Shelf Stocking | 561990 |
Commissary Services Corporation |
$193,535.12 | 04/01/15 - 03/31/16 | N/A |