Repairs needed on oven/proofer combo deca bar codes DC0046694, DC0046693 as per attached quotes
Ended Purchase Order Awarded
- Contract number
- HQC00426PE069
- Awardee
-
ITW Food Equipment Group LLC UEI YPTJHAHUKKY3
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $7,078
Award facts
- Contract value 100% obligated
- $7,078.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Glenview, IL 60025, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Commissary Agency awarded a purchase order to ITW Food Equipment Group LLC (Hobart Service) on June 3, 2026, for $7,078.32 to repair an oven/proofer combo unit at the Glenview, Illinois location. The order is firm fixed price with an ultimate completion date of September 30, 2026. Work encompasses repairs to DECA bar codes DC0046694 and DC0046693 as specified in attached quotes. No set-aside was used.
Quick answers
Who was awarded contract HQC00426PE069?
HQC00426PE069 was awarded to ITW Food Equipment Group LLC by Defense Commissary Agency (Department of Defense) on June 3, 2026.
How much is contract HQC00426PE069 worth?
The government has obligated $7,078 on HQC00426PE069.
Was contract HQC00426PE069 competed?
The extent of competition for HQC00426PE069 was competed under sap. The government received 1 offer.
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