Resale - tortillas/salsa
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- HDEC0112G4257
- Awardee
-
Gruma Corp UEI E351JZMMNL21
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 3 $5,798,915 obligated
Award facts
- Combined order value
- $5,798,915 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 58% used
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- 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 - tortillas | Defense Commissary Agency | $2,684,149 | |
| Resale - tortillas | Defense Commissary Agency | $2,671,161 | |
| Resale - tortillas | Defense Commissary Agency | $443,605 |
Quick answers
Who was awarded contract HDEC0112G4257?
HDEC0112G4257 was awarded to Gruma Corp by Defense Commissary Agency (Department of Defense) on March 1, 2012.
How much is contract HDEC0112G4257 worth?
Orders under HDEC0112G4257 have obligated $5,798,915. HDEC0112G4257's own ceiling is $10,000,000.
How many orders have been placed under contract HDEC0112G4257?
3 orders have been placed under HDEC0112G4257, the latest on July 1, 2012.
Who can order from contract HDEC0112G4257?
HDEC0112G4257 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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