Mobile flat shelf utility carts for all defense commissary agency stores located in CONUS, alaska, hawaii, OCONUS includes puerto rico and europe.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HQC00425AE008
- Awardee
-
Every Tool, Inc. UEI FMCHUSL1CJY8
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 11 $25,907 obligated
Award facts
- Combined order value
- $28,129 Current and potential, with all options
- Last date to order 22% complete
- IDV ceiling 96% used
- $27,034.40
- Maximum order
- $5.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Commissary Agency (DeCA) awarded a single-award Blanket Purchase Agreement to Every Tool, Inc. (doing business as Avenjers) on October 1, 2025, with a ceiling value of $27,034.40 and an ultimate completion date of September 30, 2030. The contract procures mobile flat shelf utility carts for distribution across all Defense Commissary Agency stores located in the Continental United States (CONUS), Alaska, Hawaii, outside the Continental United States (OCONUS), Puerto Rico, and Europe. No set-aside was utilized for this award. Every Tool, Inc., a minority-owned, self-certified small disadvantaged business located in Boca Raton, Florida, was selected as the prime contractor based on its established capabilities in supplying commercial off-the-shelf industrial equipment and supplies to federal agencies through its General Services Administration Multiple Award Schedule contract.
The utility carts procured under this Blanket Purchase Agreement will support DeCA's logistics and retail operations across its global store network. Every Tool, Inc. leverages its extensive experience providing diverse industrial equipment and supplies to defense and civilian agencies, including the Naval Sea Systems Command, Naval Supply Systems Command, and the U.S. Coast Guard. The firm-fixed-price structure and five-year performance period reflect DeCA's requirement for reliable, cost-effective logistics support equipment across its worldwide commissary infrastructure. This procurement enables DeCA to maintain standardized material handling capabilities at its retail locations while supporting the company's demonstrated track record of timely delivery of industrial products to federal customers.
Task orders
Show all 11
Quick answers
Who was awarded contract HQC00425AE008?
HQC00425AE008 was awarded to Every Tool, Inc. by Defense Commissary Agency (Department of Defense) on October 1, 2025.
How much is contract HQC00425AE008 worth?
Orders under HQC00425AE008 have obligated $25,907. Their combined current value, with exercised options, is $28,129. HQC00425AE008's own ceiling is $27,034. A single order can be worth up to $5.
How many orders have been placed under contract HQC00425AE008?
11 orders have been placed under HQC00425AE008, the latest on October 1, 2026.
Who can order from contract HQC00425AE008?
HQC00425AE008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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