Knives and blades
Ended Awarded
- Contract number
- HDEC0420F1181
- Awardee
-
Archway Service Inc. UEI HTM8KNAMGLJ9
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $1,045,900
Award facts
- Opportunity
-
- HDEC0517R0008 Solicitation number
- Meat Grinder Plates and Knives, Meat Saw Blades, Biro and Treif Blade Sharpening Award Notice · Posted May 25, 2017
- Contract value 100% obligated
- $1,045,900.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- 3455 Cutting Tools For Machine Tools
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Shelby, NC 28152, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Commissary Agency (DeCA), a component of the Department of Defense (DoD), awarded a $1,045,900 firm fixed price delivery order to Archway Service Inc., doing business as Carolina Food Concepts, for knives and blades. The contract has a period of performance from March 5, 2020 through May 5, 2020, with all work taking place in Shelby, North Carolina. DeCA operates a worldwide chain of commissaries to provide grocery items and other products to active duty, retired, and reservist personnel and their families at reduced prices. This delivery order supports DeCA's mission by providing necessary cutlery to stock its commissary stores. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract HDEC0420F1181?
HDEC0420F1181 was awarded to Archway Service Inc. by Defense Commissary Agency (Department of Defense) on March 5, 2020.
How much is contract HDEC0420F1181 worth?
The government has obligated $1,045,900 on HDEC0420F1181.
Is contract HDEC0420F1181 an order under another contract?
Yes. HDEC0420F1181 is a delivery order under HDEC0418D0007, an indefinite delivery contract.
Was contract HDEC0420F1181 competed?
The extent of competition for HDEC0420F1181 was competed under sap.
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