CBU-D

Support Services
Location Solicitation # Contract # Award Date Services/Item NAICS Contractor Base Period Obligated Amount Period of Performance Total $ Amount
CONUS, AK, HI, GU HDEC05-14-R-0002 HDEC05-15-D-0005 12/12/14 Wall to Wall Inventory 561990 Precision Contents Inventory N/A 12/12/14 - 12/11/15 N/A
CONUS, AK, HI, GU HDEC05-14-R-0002 HDEC05-15-D-0006 12/12/14 Wall to Wall Inventory 561990 Professional Inventory Control N/A 12/12/14 - 12/11/15 N/A
CONUS, AK, HI, GU HDEC05-14-R-0002 HDEC05-15-D-0007 12/12/14 Wall to Wall Inventory 561990 Inventory Auditors International N/A 12/12/14 - 12/11/15 N/A
CONUS, AK, HI, GU HDEC05-14-R-0002 HDEC05-15-D-0008 12/12/14 Wall to Wall Inventory 561990 Correct Inventory Service N/A 12/12/14 - 12/11/15 N/A
CONUS, AK, HI, GU HDEC05-14-R-0002 HDEC05-15-D-0009 12/12/14 Wall to Wall Inventory 561990 B&S Business Associates Ltd N/A 12/12/14 - 12/11/15 N/A
CONUS, AK, HI, GU HDEC05-14-R-0002 HDEC05-15-D-0010 12/12/14 Wall to Wall Inventory 561990 Thomas E Blanchard & Assoc. N/A 12/12/14 - 12/11/15 N/A
CONUS, AK, HI, GU HDEC05-14-R-0002 HDEC05-15-D-0011 12/12/14 Wall to Wall Inventory 561990 ADG Enterprises N/A 12/12/14 -12/11/15 N/A
CONUS, AK, HI, GU HDEC05-14-R-0002 HDEC05-15-D-0012 12/12/14 Wall to Wall Inventory 561990 Retail Inventory Service N/A 12/12/14 - 12/11/15 N/A
CONUS, AK, HI, GU HDEC05-14-R-0002 HDEC05-14-R-0002 12/12/14 Contract Pricing for FY15 561990 Contract Pricing for FY15 N/A 12/12/14 - 12/11/15 N/A
Harrison Village HDEC05-15-T-0011 HDEC05-15-P-0036 04/07/15
Lawn Maintenance 567730 Mr. Manicure Lawn and Landscape $7,800.00 05/01/15 - 04/30/16 N/A
Pacific HDEC05-15-T-0018 HDEC05-15-P-0042 04/30/15 Material Management 488320 Coastal Pacific Food Distributors, Inc.
$75,000.00 05/01/15 - 04/30/16 N/A
Europe HDEC05-15-T-0016 HDEC05-15-P-0041 05/04/15 Material Management 488320 Nash-Finch Company
$35,000.00 05/04/15 - 04/30/16 N/A
Europe HDEC05-15-T-0016 HDEC05-15-P-0041 05/04/15 Material Management 488320 Nash Finch Company
$35,000.00 J&A N/A
Pacific HDEC05-15-T-0018 HDEC05-15-P-0042 04/30/15 Material Management 488320 Coastal Pacific Food Distributors $75,000.00 N/A N/A
DeCA HQ HDEC05-15-T-0013 HDEC05-15-D-0015 05/15/15 HVAC Maintenance 238220 Brothers Mechanical Services, LLC $333,211.38 05/15/15 - 04/30/16 N/A
Fort Benning HDEC05-15-T-0022 HDEC05-15-P-0045 08/01/15 Pest Control Services 561710 Harmony Creek Pest Control
$3,037.50 08/01/15 - 07/31/16 N/A
Fort Jackson HDEC05-15-T-0029 HDEC05-15-P-0054 08/01/15 Armored Car Service 561613 Loomis Armored US, LLC
$20,845.00 08/01/15 - 07/31/15 N/A
Lemoore HDEC05-15-T-0030 HDEC05-15-P-0056 08/01/15 Lawn Maintenance 561730 National Construction and Maintenance
$4,442.00 08/01/15 - 07/31/16 N/A
McClellan AFB HDEC05-15-T-0031 HDEC05-15-P-0057 07/30/15 Pest Control Services 561710 Applies Pest Management, Inc.
$3,690.00 08/01/15 - 07/31/16 N/A
Fort Riley HDEC05-15-T-0032 HDEC05-15-P-0063 08/20/15 Lawn Maintenance 561730 American Design
$15,225.00 09/01/15 - 08/31/16 N/A
DeCA HQ HDEC05-15-T-0012 HDEC05-15-F-0003 08/03/15 DeCA HQ Microsoft Training 611420 OfficePro, Inc.
$43,025.00 08/03/15 - 08/02/16 N/A
DeCA HQ HDEC05-15-T-0035 HDEC05-15-P-0062 08/13/15 Professional Membership Subscription 813920 NCMA
$14,030.00 09/01/15 - 08/31/16 N/A
Fort Polk HDEC05-15-T-0039 HDEC05-15-P-0065 09/09/15 Lawn Maintenance 561730 Finn and Gutweiler $19,500.00 10/01/15 - 09/30/16 N/A
CONUS / OCONUS HDEC05-15-R-0001 HDEC05-15-D-0018 09/29/15 Nutritional Guide Program 518210 Vestcom
$327,400.00 09/29/15 - 09/28/16 N/A
Fort Sam Houston HDEC05-16-T-0005 HDEC05-16-P-0016 03/01/16 Pest Control Services 561710 Bob Jenkins Pest Control Inc.
$6,685.00 03/01/16 - 02/28/17 N/A
Fort Sill HDEC05-16-T-0004 HDEC05-16-P-0019 02/23/16 Lawn Maintenance Services 561730 Sadak Enterprises, LLC
$9,350.00 04/01/16 - 03/31/17 N/A
McGuire AFB HDEC05-16-T-0014 HDEC05-16-P-0023 04/01/16 Pest Control 561710 Bugex, LLC $5,221.00 05/01/16 - 04/30/17 N/A
New London NSB HDEC05-17-R-0009 HDEC05-17-P-0049 08/24/17 Fats, Bones, Oil & Grease Removal 311613 Baker Commodities $21,735.00 09/01/17 - 08/30/18 +4 N/A
Charleston AFB
HDEC05-17-R-0009 HDEC05-17-C-0005 08/24/17 Fats, Bones, Oil & Grease Removal 311613 Valley Proteins $35,937.00 09/01/17 - 08/21/18 +4 N/A
Schofield Barracks HDEC05-17-Q-0028 HDEC05-13-C-0006 12/27/12 Trash Removal Services 562111 Perry Management Corp. $71,120.60 01/01/14 - 12/31/17 $367,857.73
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