Delivery Order HDEC0108G3677-1209
Award Date 7/1/12
Potential Completion Date 9/30/12
Potential Value $185K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lakewood, WA 98499, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price blanket purchase agreement call contract valued at one hundred seventeen dollars to Austability PTY LTD of Australia on October 2, 2022. The contract is for the delivery of item number 4558657664, described as spring rolls vegetarian, with a period of performance concluding on October 14, 2022. No set-aside provision was designated for this requirement. The Defense Logistics Agency Troop Support Subsistence...
- This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned for-profit corporation based in Switzerland. The $2,588.10 order is for the delivery of frozen egg rolls to support U.S. military forces stationed overseas. The delivery order is not associated with any set-aside designation. Ebrex Food Services SARL also holds a larger indefinite delivery contract valued...
- This is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned, for-profit organization, for $1,326.29 worth of frozen, fully cooked breakfast sausage patties. The delivery order does not have a set-aside designation. Theodor Wille Intertrade GMBH holds a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with a potential value of $13 million with DLA Troop Support Subsistence...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to US Foods Inc. for the provision of vegetarian breakfast sausage patties. The contract has a firm fixed price and a total ceiling value of $4,476.25. It does not utilize any set-aside designation. The award is associated with a larger single-award indefinite delivery contract that US Foods holds with DLA Troop Support Subsistence, valued at up to $2 million, to provide institutional feeding support...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence program to Y Hata & Company LIMITED, a for-profit, Asian-Pacific American-owned foodservice distributor based in Honolulu, Hawaii. The contract is for the delivery of frozen breakfast sausage links, with a ceiling value of $1,481.46 and a performance period ending on May 14, 2025. The contract is a firm-fixed-price delivery order, and there is no set-aside designation. Y Hata &...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization. The delivery order is for the procurement of breakfast sausage patties, with a potential value of $1,157.75 and a completion date of August 7, 2023. The contract does not have any set-aside designation. Theodor Wille Intertrade GMBH is the prime contractor and specializes in international supply chain...
- This federal contract award, with ID SPE30023D4111|SPE30025FRGFZ, was issued by the U.S. Defense Logistics Agency (DLA) Troop Support Subsistence division to Food Services, Inc., a for-profit subchapter S corporation based in Mount Vernon, Washington. The $5,341.80 firm-fixed-price delivery order is for the procurement of 4566883683 - SAUSAGE, PORK ROLL, RAW, FZN. This award is part of a larger $255 million Indefinite Delivery Vehicle (IDV) contract (SPE30023D4111) held by Food Services, Inc....
- HDEC0108G3677Indefinite Delivery Contract
- HDEC0108G3677-1209Delivery Order
RESALE - SAUSAGE, TOFU, AND EGGROLL WRAPS
Posted 9/30/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $184.9k | 9/30/12 |