Dry and/or refrigerated trailer rental for various commissaries

Ended Blanket Purchase Agreement Awarded

Contract number
HDEC0512A0017
Awardee
Awarding agency
Task orders
38 $231,572 obligated

Award facts

Combined order value
$231,572 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$500,000.00
Maximum order
$50,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
PSC
W023 Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Refrigerated trailer rental fort benning 0035 Defense Commissary Agency $9,373
Fort stewart refrigerated trailer rental 0037 Defense Commissary Agency $3,937
Kings BAY holiday trailer 0034 Defense Commissary Agency $5,236
Charleston holiday trailer 0032 Defense Commissary Agency $6,125
Robins AFB refrigerated trailer rental 0039 Defense Commissary Agency $6,240
Fort gordon refrigerated trailer rental 0036 Defense Commissary Agency $6,640
Hunter AAF refrigerated trailer rental 0038 Defense Commissary Agency $5,927
Mayport NS refrigerated trailer rental. 0040 Defense Commissary Agency $6,786
Refrigerated trailer rental for the jacksonville commissary. 0041 Defense Commissary Agency $4,170
Trailer rental jacksonville 0031 Defense Commissary Agency $2,800
Trailer rental holiday trailers 0027 Defense Commissary Agency $10,773
Trailer rental 0030 Defense Commissary Agency $5,493
Trailer rental 0029 Defense Commissary Agency $7,660
Trailer rental 0028 Defense Commissary Agency $7,260
Holiday trailer 0026 Defense Commissary Agency $6,128
Trailer rental 0022 Defense Commissary Agency $5,301
Trailer rental 0021 Defense Commissary Agency $6,579
Trailer rental 0023 Defense Commissary Agency $6,677
Trailer rental 0024 Defense Commissary Agency $3,478
Trailer rental 0019 Defense Commissary Agency $5,504
Trailer rental 0020 Defense Commissary Agency $6,206
Trailer rental 0016 Defense Commissary Agency $5,856
Trailer rental 0014 Defense Commissary Agency $4,022
Trailer rental 0015 Defense Commissary Agency $7,993
Fort gordon holiday trailer 0011 Defense Commissary Agency $6,743
Trailer rental 0017 Defense Commissary Agency $5,332
Trailer rental 0018 Defense Commissary Agency $7,644
Trailer rental 0013 Defense Commissary Agency $3,024
Robins AFB holiday trailer 0012 Defense Commissary Agency $5,785
Gulfport holiday trailer rental 0006 Defense Commissary Agency $6,701
Fort gordon holiday trailer rental 0008 Defense Commissary Agency $7,140
Fort mcpherson holiday trailer rental 0010 Defense Commissary Agency $4,804
Robins commissary holiday trailer rental 0009 Defense Commissary Agency $8,893
Pensacola holiday reefer trailer 0005 Defense Commissary Agency $7,860
Macdill AFB holiday reefer trailer 0002 Defense Commissary Agency $6,793
Kings BAY holiday refer trailer 0003 Defense Commissary Agency $4,072
Jacksonville NAS holiday reefer trailer 0001 Defense Commissary Agency $4,620
Parris island reefer trailer 0007 Defense Commissary Agency $5,997
Show all 38

Quick answers

Who was awarded contract HDEC0512A0017?

HDEC0512A0017 was awarded to Truck & Trailer Refrigeration Service, Inc. by Defense Commissary Agency (Department of Defense) on August 8, 2012.

How much is contract HDEC0512A0017 worth?

Orders under HDEC0512A0017 have obligated $231,572. HDEC0512A0017's own ceiling is $500,000. A single order can be worth up to $50,000.

How many orders have been placed under contract HDEC0512A0017?

38 orders have been placed under HDEC0512A0017, the latest on November 1, 2016.

Who can order from contract HDEC0512A0017?

HDEC0512A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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