Commissary equipment

Ended Awarded Last action

Contract number
HQC00323F0009
Awardee
Awarding agency
Obligated
$1,357,674

Award facts

Opportunity
  • HDEC0317R0002 Solicitation number
Contract value 100% obligated
$1,357,674.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lackland AFB, San Antonio, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $1,357,674

About this award

Summit Construction, Inc. of Santa Rosa Beach was awarded a one million three hundred fifty-seven thousand six hundred seventy-four dollar ($1,357,674) firm fixed price delivery order against the Defense Commissary Agency's (DeCA) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The delivery order is for commissary equipment to be installed at Lackland Air Force Base in San Antonio, Texas. As the prime contractor, Summit Construction will provide commissary equipment in support of DeCA's mission to provide grocery products and services to military members, retirees, and their families worldwide. No subcontractors or set-aside designations were identified. DeCA operates commissaries around the globe to enhance military readiness and quality of life through affordable access to American-style grocery shopping. Work under this delivery order is to be completed by December 2024.

Subawards

Subcontractor Amount Awarded
HMC Construction, Inc. COMMISSARY EQUIPMENT Electrical Scope $45,875
Subcontractor not on record COMMISSARY EQUIPMENT RTU ductwork $215,000

Quick answers

Who was awarded contract HQC00323F0009?

HQC00323F0009 was awarded to Summit Construction, Inc. by Defense Commissary Agency (Department of Defense) on August 21, 2023.

How much is contract HQC00323F0009 worth?

The government has obligated $1,357,674 on HQC00323F0009.

Is contract HQC00323F0009 an order under another contract?

Yes. HQC00323F0009 is a delivery order under HDEC0317D0004, an indefinite delivery contract.

Was contract HQC00323F0009 competed?

The extent of competition for HQC00323F0009 was full and open competition. The government received 2 offers.

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