Resale-fiji water

Ended Basic Ordering Agreement Awarded Last action

Contract number
HDEC0110G7504
Awardee
Awarding agency
Task orders
9 $15,044 obligated

Award facts

Combined order value
$15,044 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
312112 Bottled Water Manufacturing
PSC
8960 Beverages, Nonalcoholic
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-fiji water 1209 Defense Commissary Agency $3,097
Resale-fiji water 1206 Defense Commissary Agency $2,239
Resale-fiji water 1203 Defense Commissary Agency $2,018
Resale-fiji water 1212 Defense Commissary Agency $1,318
Resale-fiji water 1109 Defense Commissary Agency $1,525
Resale-fiji water 1106 Defense Commissary Agency $1,594
Resale-fiji water 1103 Defense Commissary Agency $1,113
Resale-fiji water 1112 Defense Commissary Agency $1,381
Resale-fiji water 1009 Defense Commissary Agency $759

Quick answers

Who was awarded contract HDEC0110G7504?

HDEC0110G7504 was awarded to M. Price Distributing Co by Defense Commissary Agency (Department of Defense) on June 16, 2010.

How much is contract HDEC0110G7504 worth?

Orders under HDEC0110G7504 have obligated $15,044. HDEC0110G7504's own ceiling is $10,000,000.

How many orders have been placed under contract HDEC0110G7504?

9 orders have been placed under HDEC0110G7504, the latest on July 1, 2012.

Who can order from contract HDEC0110G7504?

HDEC0110G7504 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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