Grab-N-go merchandiser
Ended Awarded
- Contract number
- HQC00423F1137
- Awardee
-
Superior Equipment And Supply, CO. UEI DBAPQKWDUMM4
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $9,547
Award facts
- Opportunity
-
- Grab-n-Go Merchandiser Solicitation · HDEC0419R0051 · Posted Jun 20, 2019
- Contract value 100% obligated
- $9,547.16 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St Francis, WI 53235, USA
Award details come from SAM.gov/FPDS.
About this award
Superior Equipment And Supply, CO was awarded a $9,547 delivery order against the Defense Commissary Agency's (DeCA) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle to provide grab-and-go merchandisers. The two-year firm fixed price order calls for Superior to deliver the requested products to a location in Milwaukee, WI in support of DeCA's grocery resale operations. As the Department of Defense's grocery store chain, DeCA maintains a network of commissaries worldwide to provide discounted food and other goods to active duty military, retirees, and their families. This delivery order will assist DeCA in meeting merchandising needs at one of its Midwest region stores. No subcontractors or socioeconomic designations were identified.
Quick answers
Who was awarded contract HQC00423F1137?
HQC00423F1137 was awarded to Superior Equipment And Supply, CO. by Defense Commissary Agency (Department of Defense) on July 5, 2023.
How much is contract HQC00423F1137 worth?
The government has obligated $9,547 on HQC00423F1137.
Is contract HQC00423F1137 an order under another contract?
Yes. HQC00423F1137 is a delivery order under HDEC0420D0012, an indefinite delivery contract.
Was contract HQC00423F1137 competed?
The extent of competition for HQC00423F1137 was competed under sap.
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