Resale - cleaning products
Ended Blanket Purchase Agreement Awarded
- Contract number
- HDEC0910A0304
- Awardee
-
KG Comimpex Handelsges. MBH & CO. UEI C45PKNDPJEB7
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 3 $76,127 obligated
Award facts
- Combined order value
- $76,127 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 424690 Other Chemical and Allied Products Merchant Wholesalers
- PSC
- Not on record
- 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 - cleaning products | Defense Commissary Agency | $2,396 | |
| Resale - cleaning products | Defense Commissary Agency | $37,545 | |
| Resale - cleaning products | Defense Commissary Agency | $36,186 |
Quick answers
Who was awarded contract HDEC0910A0304?
HDEC0910A0304 was awarded to KG Comimpex Handelsges. MBH & CO. by Defense Commissary Agency (Department of Defense) on June 2, 2010.
How much is contract HDEC0910A0304 worth?
Orders under HDEC0910A0304 have obligated $76,127. HDEC0910A0304's own ceiling is $10,000,000.
How many orders have been placed under contract HDEC0910A0304?
3 orders have been placed under HDEC0910A0304, the latest on February 1, 2012.
Who can order from contract HDEC0910A0304?
HDEC0910A0304 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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