CBU-D

Equipment
Location Solicitation # Contract # Award Date Services/Item NAICS Contractor Base Period Obligated Amount Period of Performance Total $ Amount
CONUS HDEC04-17-R-0033 HDEC04-18-D-0017 09/01/2018 Baler Install / Uninstall 333318 R. F. Staley Enterprises
 $419,196.00 09/01/18 - 08/31/19 $3,013,333.00
CONUS HDEC04-18-R-0026 HDEC04-18-D-0018 N/A Vacuum Cleaners 333318 RKU Distributing, Inc. $109,228.92 11/01/18 - 10/31/19 $424,829.15
ALL HDEC04-16-R-0041 HDEC04-18-D-0019 09/28/18 Carts and Racks 332999 Industrial Bakery Equipment $544,507.72 10/01/18 - 06/30/19 $3,363,092.12
CA HDEC04-12-R-0084 HDEC04-13-C-0024 03/05/13 FPE Maint & Repair 811310 Ashco Enterprises Inc. $221,450.00 03/07/13 - 12/31/13 N/A
CA HDEC04-12-R-0063 HDEC04-13-C-0035 05/02/13 FPE Maint & Repair 811310 Ashco Enterprises Inc. $236,260.00 05/01/13 - 04/30/14 N/A
CA HDEC04-12-R-0074 HDEC04-13-C-0036 11-MAY-13 FPE Maint & Repair 811310 Interserv Maint Mngt Solutions $60,936.88 05/08/13 - 05/31/14 N/A
Fort Bragg HDEC04-12-R-0073 HDEC04-13-C-0037 05/20/13 FPEMaint & Repair 811310 Interserv Maint Mngt Solutions
 $190,958.64 05/08/13 - 05/31/14 N/A
Selfridge ANGB HDEC04-12-R-0043 HDEC04-12-C-0001 10/01/12 MHE Maint & Repair 811310 Crane Technologies Group $17,932.00 10/01/12 - 07/31/13 N/A
Various HDEC04-14-R-0017 HDEC04-15-D-0006 12/22/14 Cigarette Merchandisers 337215 Subastral, Inc. $157,276.53 12/22/14 - 11/30/15 N/A
ALL HDEC04-20-R-0022 HDEC04-21-D-0001 10/15/2020 Stainless Steel Tables 337127 West Star Industries

 $302,568.35 10/15/20 - 09/30/21 $1,568,401.33
CONUS HDEC04-21-R-0035 HQC004-22-C-0009 09/21/22 PMR - Hobart Weigh/Wrap Equipment 811219 Hobart LLC

$526,672.24 09/21/22 - 08/31/23 $2,943,599.10
Supplies
Location Solicitation # Contract # Award Date Services/Item NAICS Contractor Base Period Obligated Amount Period of Performance Total $ Amount
DeCA HQ HDEC05-16-T-0013 HDEC05-16-F-0002 05/18/16 Contractor Advisory & Assistance Services 541618 Boston Consulting Group N/A 05/18/16 - 05/17/17 N/A
West HDEC05-12-R-0001 HDEC05-12-D-0011 08/24/12 Blade Sharpening 332213 Archway Services, Inc $303,303.60 09/01/12 - 08/31/13 N/A
East Central Area HDEC05-12-R-0001 HDEC05-12-D-0012 08/24/12 Blade Sharpening 332213 KASCO Sharptech $313,153.84 09/01/12 - 08/31/13 N/A
Fort Buchanan HDEC05-13-T-0001 HDEC05-13-D-0003 01/01/13 Linen Rental 812332 Cadillac Uniform Co. $21,008.42 01/01/13 - 12/31/13 N/A
DeCA HQ N/A HDEC05-14-D-0001 03/21/14 Workforce Training Materials 323117 Franklin Covey Client Sales
 N/A 03/21/14 - 02/28/15 $569,182.50
DeCA HQ N/A HDEC05-14-D-0001 03/21/14 Workforce Training Materials 323117 Franklin Covey Client Sales $569,182.50 03/21/14 - 02/28/15 N/A
DeCA HQ HDEC05-15-R-0004 HDEC05-15-D-0017 09/18/15 Paper Bags 322220 Ross & Wallace Paper Products $650,250.00 09/18/15 - 08/31/16 N/A
DeCa HQ HDEC05-16-T-0013 HDEC05-16-F-0002 05/18/16 Contractor Advisory & Assistance Services 541618 Boston Consulting Group
 $6,845,901.96 05/18/16 - 05/17/17 N/A
CDC Germersheim HDEC05-12-R-0005 HDEC05-12-D-0010 09/28/12 Miscellaneous Operating Supplies 322223 Southeastern Paper Group $1,590,073.98 10/01/12 - 08/31/13 N/A
CONUS, AK, HI, PR HDEC05-12-R-0013 HDEC05-13-D-0001 02-NOV-12 T-Shirt Bags 326111 Envision, Inc.
 N/A 11/02/12 - 08/31/13 N/A
CONUS & PR HDEC05-12-R-0014 HDEC05-13-D-0002 11/02/12 Trash Bags 326111 Envision, Inc.
 $973,407.50 11/01/12 - 08/31/13 N/A
CONUS, PR N/A HDEC04-18-D-0012 03/01/18 T-Shirt Bags 326111 Envision, Inc. $53,787,565.00 03/01/18 - 02/28/23 $53,787,565.00
Europe CDC HDEC05-18-R-0001 HDEC04-18-D-0013 3/1/2018 Multiple Supplies 322220 Southeastern Paper Group $618,582.51 03/01/18 - 02/28/19 $3,101,776.94
CONUS, PR N/A HDEC04-18-D-0011 03/01/18 Trash Bags 326111 Envision, Inc. $1,333,734.60 03/01/18 - 02/28/23 $1,333,734.60
CONUS, HI and AK HDEC04-21-R-0007 HQC004-22-D-0001 02/01/2022 Miscellaneous Operating Supplies and Paper Bags 322220 Southeastern Paper Group $5,765,042.59 03/01/2022 - 02/28/2023
 $28,963,951.87
Information Technology (IT) Procurements
Location Solicitation # Contract # Award Date Services/Item NAICS Contractor Base Period Obligated Amount Period of Performance Total $ Amount
DeCA HQ HQC0071260 HQC007-12-T-0022 06/14/12 Brand Name Sourcefire Hardware 334111 N/A N/A 07/01/12 - 01/31/13 N/A
DeCA HQC007-12-T-0014 HQC007-12-F-0010 06/18/12 Brand Name Cisco Data Center Network 334112 ThunderCat Technology $46,849.76 07/18/12 N/A
DeCA HQC007-12-T-00016 DABL01-03-A-1006-0Z01 06/19/12 IBM Life Cycle Maint Renewal 541519 ImmixGroup
 $33,670.00 06/19/12 - 06/30/13 N/A
DeCA HQC007-12-T-0013 HQC007-12-F-0012 07/02/12 Renewal Maintenance Support for DeCAs UPS 541519 Eaton Corporation N/A 07/02/12 - 06/30/13 $139,086.40

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