Citisco, LLC, doing business as Food Service Equipment, was awarded an indefinite-delivery, indefinite-quantity contract by the Defense Commissary Agency to provide heavy duty stocking carts. The contract is a single award blanket purchase agreement valued at $258,255 with a period of performance from June 1, 2020 through March 31, 2025. Task orders were issued by the Defense Commissary Agency against the contract on various dates for stocking cart delivery to agency locations in Duluth, Georgia. The stocking carts will support the Defense Commissary Agency's operations, as the agency operates a worldwide chain of commissaries providing grocery products and services to military personnel, retirees, and their families at significantly reduced prices compared to commercial markets. The contract was awarded utilizing the Multiple Award Schedule contracting vehicle, with various task orders issued on a firm-fixed price basis ranging from $239 to $11,158 for stocking cart delivery. Citisco, LLC serves as the prime contractor as a subsidiary of Boelter Companies Inc. The task orders were awarded without any set-aside designation to small businesses. The stocking carts will enable the Defense Commissary Agency to efficiently stock grocery products at its worldwide chain of commissaries, supporting the agency's mission to serve the military community.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Close Out | $0 | 6/7/22 | |
| P00002 | Exercise an Option | $0 | 1/21/22 | |
| P00001 | Other Administrative Action | $0 | 2/7/21 | |
| Not listed | Not listed | $0 | 6/5/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call HDEC0420A0005-HDEC0421F0697 | Citisco, LLC | $479 | 2/9/21 | 4/30/21 | 2/9/21 | |
BPA Call HDEC0420A0005-HDEC0420F2085 | Citisco, LLC | $1.4k | 7/28/20 | 10/14/20 | 7/28/20 | |
BPA Call HDEC0420A0005-HDEC0421F0683 | Citisco, LLC | $958 | 2/9/21 | 4/15/21 | 2/9/21 | |
BPA Call HDEC0420A0005-HDEC0421F0687 | Citisco, LLC | $958 | 2/9/21 | 4/15/21 | 2/9/21 | |
BPA Call HDEC0420A0005-HDEC0421F0711 | Citisco, LLC | $5.4k | 2/10/21 | 5/28/21 | 2/10/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Schedule 73 Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals, and Services | 7FCM-C4-03-0073-B.FSG-73 | GSA Federal Acquisition Service | Award Notice 1/1 | 3/14/03, 12:00 AM |