CBU-D
| Location | Solicitation # | Contract # | Award Date | Services/Item | NAICS | Contractor | Base Period Obligated Amount | Period of Performance | Total $ Amount |
|---|---|---|---|---|---|---|---|---|---|
| Various | HDEC04-15-R-0007 | HDEC04-15-D-0012 | 08/04/15 | Electric Handicap Carts | 333924 |
Amigo Mobility Int'l |
$428,775.00 | 08/04/15 - 07/31/16 | N/A |
| Various | HDEC04-15-R-0042 | HDEC04-15-D-0014 | 09/01/15 | Refrigerator Freezers | 335222 |
Superior Equip & Supply |
$55,230.65 | 09/01/15 - 08/31/16 | N/A |
| AK | HDEC04-15-R-0029 | HDEC04-15-C-0031 | 07/20/15 | MHE Maint & Repair | 811310 | C2G Ltd Co. | $190,570.00 | 08/01/15 - 07/31/16 | N/A |
| CA | HDEC04-15-R-0039 | HDEC04-15-C-0033 | 09/21/15 | MHE Maintenance & Repair | 811310 | C2G Ltd, CO | $107,275.00 | 10/01/15 - 09/30/16 | N/A |
| ALL | HDEC04-15-R-0033 | HDEC04-15-D-0013 | 09/29/15 | Safes, Medium and Large | 332999 | Chesapeake Lock & Safe | $74,017381 | 09/29/15 - 07/31/16 | N/A |
| TX | HDEC04-15-R-0043 | HDEC04-16-C-0001 | 11/18/15 | MHE Maintenance and Repair | 811310 | Alliance World Distro | $171,855.40 | 11/18/15 - 10/31/16 | N/A |
| Rock Island | HDEC04-12-T-0066 | HDEC04-13-C-0016 | 01/10/13 | MHE Maint & Repair | 811310 | C2G Ltd Co. | N/A | 01/10/13 - 02/29/16 | $21,390.61 |
| HI | HDEC04-12-R-0027 | HDEC04-13-C-0015 | 01/29/13 | MHE Maint & Repair | 811310 | C2G Ltd, Co. | N/A | 01/29/13 - 02/29/16 | $316,031.25 |
| KY | HDEC04-13-R-0004 | HDEC04-13-C-0018 | 02/27/13 | MHE Maint & Repair | 811310 | C2G, Ltd, Co. | N/A | 02/27/13 - 03/31/16 | $223,890.55 |
| Rock Island | HDEC04-16-R-0003 | HDEC04-16-C-0007 | 04/12/16 | MHE Maintenance and Repair | 811310 | Alliance World Distro | $10,950.00 | 04/12/16 - 02/28/17 | N/A |
| HI | HDEC04-16-R-0006 | HDEC04-16-C-0008 | 04/07/16 | MHE Maintenance and Repair | 811310 | C2G, LTD Co. | $92,760.00 | 04/08/16 - 02/28/17 | N/A |
| Various | HDEC04-16-R-0013 | HDEC04-16-C-0005 | 03/28/16 | MHE Maintenance and Repair | 811310 | C2G, LTD Co | $43,450.00 | 04/01/16 - 03/31/17 | N/A |
| Various | HDEC04-16-R-0007 | HDEC04-16-C-0009 | 04/20/16 | MHE Maintenance and Repair | 811310 | Alliance World Distro | $55,515.00 | 04/20/16 - 03/31/17 | N/A |
| Vance AFB | HDEC04-16-R-0028 | HDEC04-16-C-0010 | 04/25/16 | MHE Maintenance and Repair | 811310 | C2G Ltd. Co. | $11,950.00 | 04/25/16 - 04/30/17 | N/A |
| All | HDEC04-13-R-0031 | HDEC04-14-D-0008 | 3/13/14 | Meat Band Saws | 333241 | Tidewater Scale & Butcher Supplies | N/A | 03/13/14 - 02/28/18 | $1,445,369 |
| CONUS | HDEC04-18-R-0018 | HDEC04-19-D-0007 | 02/14/19 | Meat Slicers | 333421 | Tidewater Scales | $169,485.00 | 02/14/19 - 11/30/19 | $1,353,416.00 |
|
ALL |
HDEC04-18-D-0016 | HDEC04-18-D-0016 | 06/05/18 |
Queuing Systems |
339950 |
Mr. Steve Covate |
$71,919.78 | 08/01/18 - 07/31/19 | $608,286.36 |
| Ramstein AFB | HQC007-17-Q-0023 | HQC007-17-C-0003 | 09/30/17 | Meat Processing Equipment | 334118 | Gebra-IT GmbH & CO. KG | $4,093,946.76 | 09/30/17 - 09/29/18 | N/A |
| ALL | HDEC04-16-R-0002 | HDEC04-16-D-0001 | 09/01/16 | Table Top Hand Wrappers | 33241 | Gill Marketing Group | $24,364.08 | 09/01/16 - 08/31/27 | N/A |
| CO | HDEC04-18-R-0003 | HDEC04-18-C-0010 | 02/22/18 |
MHE Maint & Repair |
811310 |
C2G, LTD Co. |
$70,400.00 | 05/01/18 - 04/30/19 | $211,200.00 |
| OK | HDEC04-15-R-0024 | HDEC04-15-C-0022 | 05/20/15 | MFP Maint & Repair | 811310 |
Interserv Maintenance Mngt |
$309,513.40 | 05/20/15 - 4/30/16 | N/A |
| DE, MD | HDEC04-15-R-0037 | HDEC04-15-C-0023 | 05/21/15 | MFP Maint & Repair | 811310 | Interserv Maintenance Mngt | $305,354.40 | 05/21/15 - 04/30/16 | N/A |
| ALL | HDEC04-17-R-0014 | HDEC04-17-D-0021 | 10/03/17 | Rough Terrain Carts | 332618 |
The Peggs Company |
$19,189.00 | 11/01/17 - 10/31/18 | $75,470.00 |
| CONUS, AK, HI, PR | HDEC04-17-R-0020 | HDEC04-18-D-0001 | 10/10/17 | File & Storage Cabinets | 337214 |
Furniture Install & Serv Technic |
$385,298.90 | 11/01/17 - 06/30/18 | $869,906.40 |
| CONUS, AK, HI, PR | HDEC04-17-R-0034 | HDEC04-18-D-0003 | 10/24/17 | Document Shredder | 333318 | Pueblo Hotel Supply Co | $125,290.00 | 04/01/18 - 03/31/19 | $309,740.00 |
| Arnold AFB | HDEC04-17-R-0036 | HDEC04-18-C-0003 | 10/13/17 |
Materials Handling Equip |
811310 | N/A | $8,940.00 | 10/06/17 - 08/31/18 | N/A |
| CONUS, AK, HI, PR | HDEC04-17-R-0043 | HDEC04-18-D-0006 | 11/28/2017 | Upright Merchandisers | 333415 | Pueblo Hotel Supply Co. | $161,860.06 | 02/01/18 - 11/30/18 | $980,303.32 |
| CONUS, AK, HI, PR | HDEC04-17-R-0016 | HDEC04-18-D-0005 | 01/12/18 | Personal Lifts, One Person | 333924 | American Material Handling | $250,193.00 | 01/12/18 - 09/30/19 | $1,053,341.00 |
| Various | HDEC04-17-R-0028 | HDEC04-18-C-0013 | 02/08/18 | MHE Repair Services | 811310 |
C2G Ltd Co. |
$79,375.00 | 03/01/18 - 02/28/19 | $238,125.00 |
| Various | HDEC04-18-R-0004 | HDEC04-18-C-0021 | 04/13/18 |
MHE Maint & Repair |
811310 | X Cell Management Inc. | $270,500.00 | 05/01/18 - 04/30/19 | $811,450.00 |