Resale-grocery
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- HDEC0110G7458
- Awardee
-
Dobbin Enterprises Inc. UEI LNJNSKQE9743
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 10 $988,293 obligated
Award facts
- Combined order value
- $988,293 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- PSC
- Not on record
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Resale - cookies and crackers | Defense Commissary Agency | $94,085 | |
| Resale - cookies and crackers | Defense Commissary Agency | $61,414 | |
| Resale - cookies and crackers | Defense Commissary Agency | $116,364 | |
| Resale-grocery | Defense Commissary Agency | $181,093 | |
| Resale-grocery | Defense Commissary Agency | $95,868 | |
| Resale-grocery | Defense Commissary Agency | $68,640 | |
| Resale-grocery | Defense Commissary Agency | $93,257 | |
| Resale-grocery | Defense Commissary Agency | $153,910 | |
| Resale-grocery | Defense Commissary Agency | $63,014 | |
| Resale-grocery | Defense Commissary Agency | $60,646 |
Quick answers
Who was awarded contract HDEC0110G7458?
HDEC0110G7458 was awarded to Dobbin Enterprises Inc. by Defense Commissary Agency (Department of Defense) on February 1, 2010.
How much is contract HDEC0110G7458 worth?
Orders under HDEC0110G7458 have obligated $988,293. HDEC0110G7458's own ceiling is $10,000,000.
How many orders have been placed under contract HDEC0110G7458?
10 orders have been placed under HDEC0110G7458, the latest on July 1, 2012.
Who can order from contract HDEC0110G7458?
HDEC0110G7458 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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