Guard and reserve sale distributor trailer support -various commissaries
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HDEC0519A0003
- Awardee
-
Supervalu Inc. UEI SYL6A6C8MWL6
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 6 $6,384 obligated
Award facts
- Combined order value
- $6,384 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $250,000.00
- Maximum order
- $20,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 484121 General Freight Trucking, Long-Distance, Truckload
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
Who was awarded contract HDEC0519A0003?
HDEC0519A0003 was awarded to Supervalu Inc. by Defense Commissary Agency (Department of Defense) on September 1, 2019.
How much is contract HDEC0519A0003 worth?
Orders under HDEC0519A0003 have obligated $6,384. HDEC0519A0003's own ceiling is $250,000. A single order can be worth up to $20,000.
How many orders have been placed under contract HDEC0519A0003?
6 orders have been placed under HDEC0519A0003, the latest on February 18, 2020.
Who can order from contract HDEC0519A0003?
HDEC0519A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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