Indefinite Delivery Contract DECA0101G5193

Ended Awarded

Contract number
DECA0101G5193
Awardee
Awarding agency
Task orders
6 $25,120 obligated

Award facts

Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
424410 General Line Grocery Merchant Wholesalers
PSC
Not on record
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
3041 Defense Commissary Agency $4,329
0498 Defense Commissary Agency $3,725
8770 Defense Commissary Agency $1,408
6188 Defense Commissary Agency $7,202
4474 Defense Commissary Agency $3,431
0223 Defense Commissary Agency $5,025

Quick answers

Who was awarded contract DECA0101G5193?

DECA0101G5193 was awarded to Puerto Rico Supplies Group Inc. by Defense Commissary Agency (Department of Defense) on October 1, 2000.

How much is contract DECA0101G5193 worth?

Orders under DECA0101G5193 have obligated $25,120.

How many orders have been placed under contract DECA0101G5193?

6 orders have been placed under DECA0101G5193, the latest on January 1, 2006.

Who can order from contract DECA0101G5193?

DECA0101G5193 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DECA0101G5193 competed?

The extent of competition for DECA0101G5193 was not available for competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV