CBU-D
| Location | Solicitation # | Contract # | Award Date | Services/Item | NAICS | Contractor | Base Period Obligated Amount | Period of Performance | Total $ Amount |
|---|---|---|---|---|---|---|---|---|---|
| Forest Glen | HDEC08-21-R-0008 | HQC008-22-C-0027 | 02/10/2022 | Shelf Stocking | 561990 | W. Harris | $523,255.24 | 06/01/22 - 05/31/23 | N/A |
| Schofield Barracks | HDEC08-21-R-0012 | HQC008-22-C-0015 | 03/15/2022 | Shelf Stocking | 561990 |
Communication Methods |
$1,877,693.20 | 05/01/22 - 04/30/23 | N/A |
| Port Hueneme | HDEC08-18-R-0013 | HDEC08-19-C-0012 | 12/11/2018 | Shelf Stocking | 561990 |
Consolidated Support Services |
$548,090.95 | 01/01/19 - 12/31/19 | N/A |
| Location | Solicitation # | Contract # | Award Date | Services/Item | NAICS | Contractor | Base Period Obligated Amount | Period of Performance | Total $ Amount |
|---|---|---|---|---|---|---|---|---|---|
| Harrison Village, IN; West Point, NY; &… | HQC005-22-Q-0009 | N/A | 7/1/2022 | Trash Removal Services | 562111 |
The Underdogs Unlimited, LLC 8618 Sierra Sky San Antonio, TX 78254 |
$60,203.00 | 7/1/2022 -6/30/2023 | $289,425.00 |
| DeCA HQ | HDEC05-12-64 | HDEC05-12-A-0012 | 06/27/12 | Leadership Survey Materials | 611430 | Franklin Covey Client Sales | $22,500 | 06/27/12 - 06/26/15 | N/A |
| DeCA HQ | HDEC05-16-T-0016 | HDEC05-16-C-0006 | 09/30/16 | Pre-Retirement Training | 611430 | Trest Benefits Solutions | $48,700.00 | 10/01/16 - 09/30/17 | N/A |
| CONUS, AK, HI | HDEC05-16-R-0005 | HDEC05-16-D-0005 | 09/30/16 | Manual Price Shopping Services | 541910 | Retail Data, LLC | $299,135.66 | 09/30/16 - 09/29/17 | N/A |
| DeCA HQ | N/A | HDEC05-17-F-0001 | 02/10/17 | Auditing Services | 541611 | CliftonLarsonAllen | $818,753.44 | 01/01/17 - 12/31/17 | N/A |
| DeCA HQ | N/A | HDEC05-17-02 | 02/10/17 | Auditing Services | 541611 |
CliftonLarsonAllen |
$818,753.44 | 01/01/17 - 12/31/17 | N/A |
| DECA HQ | HDEC05-12-T-0002 | HDEC05-12-P-0012 | 12/01/11 | Custodial Services | 561720 | Ms Clean Services, Inc. | $428,003.28 | 12/01/11 - 11/30/12 | N/A |
| East | HDEC05-11-R-0006 | HDEC05-11-D-0005 | 09/30/11 | Misc Operating Supplies | 322223 | Southeastern Paper Group | $5,697,569.00 | 11/01/11 - 07/31/12 | N/A |
| West | HDEC05-11-R-0006 | HDEC05-12-D-0001 | 10/13/11 | Misc Operating Supplies | 322223 | Bunzl of California | $4,098,946.66 | 11/01/11 - 07/31/12 | N/A |
| Pacific | HDEC05-11-R-0006 | HDEC05-12-D-0004 | 10/13/11 | Misc Operating Supplies | 322223 | Bunzl of California | $2,104,917.00 | 11/01/11 - 07/31/12 | N/A |
| AK | HDEC05-11-R-0006 | HDEC05-12-D-0005 | 10/18/11 | Misc Operating Supplies | 322223 | Bunzl of California | $542,925.45 | 11/01/11 - 07/31/12 | N/A |
| HI | HDEC05-11-R-0006 | HDEC05-12-D-0002 | 10/13/11 | Misc Operating Supplies | 322223 | Bunzl of California | $801,423.75 | 11/01/11 - 07/31/12 | N/A |
| DeCA HQ | HDEC05-11-T-0119 | HDEC05-12-F-ZD08 | 12/14/11 | Auditing Services | 541611 | Clifton Gunderson | $826,108.16 | 01/01/12 - 12/31/12 | N/A |
| March AFB | HDEC05-12-T-0007 | HDEC05-12-P-0029 | 02/22/12 | Lawn Maintenance Service | 561730 | Clean Cut Landscape | $12,948.00 | 03/01/12 - 02/28/13 | N/A |
| Quantico MCCD | HDEC05-12-T-0011 | HDEC05-12-P-0030 | 03/01/12 | Lawn Maintenance | 561730 |
EL-X Enterprises |
3,300.00 | 03/01/12 - 02/28/13 | N/A |
| CONUS | N/A | HDEC05-12-D-0007 | 12/30/11 | Knives, Plates and Blades | 332213 | Kasco Corporation | $568,240.00 | 01/01/12 - 08/31/12 | N/A |
| ALL | HDEC05-13-15 | HDEC05-13-D-0009 | 03/20/13 | Meat and Produce Signage | 339950 | Washington Poster Co. | $199,000.00 | 03/20/13 - 06/30/13 | N/A |
| ALL | HDEC05-13-15 | HDEC05-13-D-0009 | 03/20/13 | Produce Signage | 339950 | Washington Poster Co. | N/A | 03/20/13 - 06/30/13 | N/A |
| AK | HDEC05-12-R-0019 | HDEC05-13-D-0005 | 01/31/13 | Linen Cleaning Supply | 812332 | ALSCO, Inc. | $24,041.00 | 03/01/13 - 02/28/14 | N/A |
| Malmstrom AFB | HDEC05-12-R-0019 | HDEC05-13-D-0007 | 01/31/13 | Linen/Mat Rental and Cleaning Services | 812332 | The National Laundry Co. | $9,231.74 | 03/01/13 - 02/28/14 | N/A |
| Various | HDEC05-12-R-0019 | HDEC05-13-D-0004 | 03/01/13 | Linen/Mat Cleaning & Rental Services | 812332 | Aramark Uniform & Career Apparel | $120,000.00 | 03/01/13 - 02/28/14 | N/A |
| Harrison Village | HDEC05-1308 | HDEC05-13-C-0004 | 02/07/13 | Electrical Utility Services | 221118 | Indianapolis Power & Light Co. | N/A | 03/01/13 - 02/28/14 | N/A |
| Harrison Village | N/A | HDEC05-13-C-0004 | 02/07/13 | Electrical Utility Services | 221118 | Indianapolis Power & Light Co. | $130,200.00 | 03/01/13 - 02/28/14 | N/A |
| Harrison Village | HDEC05-1309 | HDEC05-13-C-0005 | 02/07/13 | Natural Gas Utility Services | 221210 | Citizens Energy Group | N/A | 03/01/13 - 02/28/14 | N/A |
| Harrison Village | N/A | HDEC05-13-C-0005 | 02/07/13 | Natural Gas Utility Services | 221210 | Citizens Energy Group | $22,500.00 | 03/01/13 - 02/28/14 | N/A |
| Schofield Barracks | HDEC05-13-R-0002 | HDEC05-13-C-0006 | 12/27/12 | Trash Removal Services | 562111 | Perry Management Corp | $74,807.04 | 01/01/13 - 12/31/13 | N/A |
| USAF Academy | HDEC05-1266 | HDEC05-12-C-0003 | 10/01/12 | Electrical & Natural Gas | 221111 | Colorado Springs Utilities | $198,000 | 10/01/12 - 09/30/13 | N/A |