Coupon redemption with postage and shipping/handling fees

Ended Definitive Contract Awarded Last action

Contract number
HDEC0511C0001
Awardee
Awarding agency
Obligated
$11,627,217

Award facts

Opportunity
Contract value 93% obligated
$12,563,762.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561990 All Other Support Services
PSC
R699 Support- Administrative: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mexico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00037 · This modification DE-obligates funding from the deca coupon redemption contract so that IT can be closed-out. -$936,545
Funding Only Action P00036 · Incorporation of march 2018 funding for the processing and shipping of coupons. $0
Funding Only Action P00035 $0
Funding Only Action P00034 · Postage and shipping/handling fees $0
Change Order P00033 · Coupon clearinghouse services-incorporate a 3 month extension to continue services through march 31, 2018. $553,406
Funding Only Action P00032 · Coupon clearinghouse services- incorporate december 2017 funding $0
Funding Only Action P00031 · Coupon processing and postage shipping/handling fees-incorporating available funding for OCT and NOV 2017. $0
Change Order P00030 · Coupon redemption, postage and shipping/handling fees- 3 month extension $553,406
Change Order P00029 · Coupon redemption, postage, and shipping/handling fees-this modification extends the contract out 3 additional months. $518,773
Funding Only Action P00028 · Coupons processing and shipping/postage fees-incorporating june 2017 funding $0
Other Administrative Action P00027 · Coupon redmption, postage, and shipping/handling fees. This modification incorporates may 2017 funding that has recently been released. $0
Other Administrative Action P00026 · Coupon redemption and postage with shipping/handling fees DE-obligation -$1,068,510
Change Order P00025 · Coupon redemption and postage with shipping/handling fees: modification P00025 incorporates a 3 month extension. $518,773
Change Order P00024 · Coupon redmption and postage with shipping/handling fees $202,057
Supplemental Agreement for work within scope P00023 · 3-month extension of coupon redemption services and shipping $366,298
Funding Only Action P00022 · Coupon redemption services release of november funding only. $0
Funding Only Action P00021 · Coupon redemption services release of october funding only. $0
Other Administrative Action P00020 · Coupon redemption services add funding to performance period due to rounding issue. $0
Change Order P00019 · Coupon redemption services $73,713
Exercise an Option P00018 · Coupon redemption final 3 month option $366,298
Change Order P00017 · Coupon redemption extension $366,298
Exercise an Option P00016 · Coupon redemption 1 additional month extension $165,208
Change Order P00015 · Coupon redemption addition of funds for shipping clin. $80,000
Change Order P00014 · Coupon redemption 5 month extension through may 2016 $826,042
Other Administrative Action P00013 · Funds available for fourth option period retail clearinghouse services $0
Other Administrative Action P00012 · Administrative correction - retail clearinghouse services $0
Exercise an Option P00011 · Exercise 4TH option period - retail clearinghouse (coupon redemption) services $1,982,500
Other Administrative Action P00010 · Coupon redemption - DE-obligation of unsued funding for 1ST and 2ND option periods -$529,903
Funding Only Action P00009 · Coupon redemption - add funds to 3RD option $1,799,417
Exercise an Option P00008 · Exercise option - retail clearinghouse $163,583
Funding Only Action P00007 · Coupon redemption services (option funding increase)add funding second option period $1,133,708
Funding Only Action P00006 · Coupon redemption services (option funding increase)increase funding for second optiuon period though may 31, 2013. $323,917
Other Administrative Action P00005 · Contract pricing structure changed to each coupon processed for redemptiopn. No change in contract value. $0
Exercise an Option P00004 · Exercise second option coupon redemption $485,875
Change Order P00003 · Incorporates redemption of electronic coupon into the contract $0
Other Administrative Action P00002 · Retail clearinghouse services. DE-obligatipon of unused base year funds to reflect actual expenditures -$145,596
Exercise an Option P00001 · Exercise first option retail clearinghouse services (coupon redemption) $1,924,000
Original award $1,904,500
Show all 38

Quick answers

Who was awarded contract HDEC0511C0001?

HDEC0511C0001 was awarded to NCH Marketing Services, Inc. by Defense Commissary Agency (Department of Defense) on December 15, 2010.

How much is contract HDEC0511C0001 worth?

The government has obligated $11,627,217 on HDEC0511C0001. Its current value, with exercised options, is $12,563,763.

Was contract HDEC0511C0001 competed?

The extent of competition for HDEC0511C0001 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login