Resale - cookies

Ended Basic Ordering Agreement Awarded Last action

Contract number
HDEC0111G7585
Awardee
Awarding agency
Task orders
7 $480,554 obligated

Award facts

Combined order value
$480,554 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
424490 Other Grocery and Related Products 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 1209 Defense Commissary Agency $37,244
Resale - cookies and crackers 1206 Defense Commissary Agency $43,381
Resale - cookies and crackers 1203 Defense Commissary Agency $23,487
Resale - grocery items 1212 Defense Commissary Agency $86,938
Resale - grocery items 1109 Defense Commissary Agency $98,593
Resale - grocery items 1106 Defense Commissary Agency $89,177
Resale - miscellaneous grocery 1103 Defense Commissary Agency $101,735

Quick answers

Who was awarded contract HDEC0111G7585?

HDEC0111G7585 was awarded to Mondelez Puerto Rico LLC by Defense Commissary Agency (Department of Defense) on January 1, 2011.

How much is contract HDEC0111G7585 worth?

Orders under HDEC0111G7585 have obligated $480,554. HDEC0111G7585's own ceiling is $10,000,000.

How many orders have been placed under contract HDEC0111G7585?

7 orders have been placed under HDEC0111G7585, the latest on July 1, 2012.

Who can order from contract HDEC0111G7585?

HDEC0111G7585 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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