ICE flakers 4IFWT1 & 4IFWT2
Ended Awarded
- Contract number
- HDEC0421A0002
- Awardee
-
Mobile Fixture And Equipment Company, Inc. UEI E9QYLQ21LFF3
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 1 $18,893 obligated
Award facts
- Combined order value
- $18,893 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $2,391,419.14
- Maximum order
- $5,500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Defense Commissary Agency to Mobile Fixture & Equipment Co Inc. as a single award contract under the company's Multiple Award Schedule contract. With a potential value of $2,391,419.14, the BPA enables the agency to procure ICE FLAKERS 4IFWT1 & 4IFWT2 as a 100% small business set aside through December 2025.
Mobile Fixture & Equipment Co Inc. will deliver commercial refrigeration equipment to commissaries and other facilities operated by the Defense Commissary Agency. The BPA establishes fixed pricing, terms, and conditions for ice flakers and related parts through a defined ordering period. By establishing this contracting vehicle as a total small business set aside, the agency aims to support small business participation in its procurement programs. Use of a BPA under an existing GSA Schedule contract streamlines the acquisition process for these commercial products to meet the refrigeration needs of DeCA-run grocery stores serving military personnel and their families.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ICE flaker, medium, CED 41FWT1, replace B/C DE0093533 | Defense Commissary Agency | $18,893 |
Quick answers
Who was awarded contract HDEC0421A0002?
HDEC0421A0002 was awarded to Mobile Fixture And Equipment Company, Inc. by Defense Commissary Agency (Department of Defense) on December 15, 2020.
How much is contract HDEC0421A0002 worth?
Orders under HDEC0421A0002 have obligated $18,893. HDEC0421A0002's own ceiling is $2,391,419. A single order can be worth up to $5,500.
How many orders have been placed under contract HDEC0421A0002?
1 order has been placed under HDEC0421A0002, the latest on September 5, 2025.
Who can order from contract HDEC0421A0002?
HDEC0421A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HDEC0421A0002 under another contract?
Yes. HDEC0421A0002 is a blanket purchase agreement under GS07F0154V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HDEC0421A0002 competed?
The extent of competition for HDEC0421A0002 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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