Indefinite Delivery Contract HDEC0108G3635
Award Date 4/1/08
Last Date to Order 4/30/13
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- The Defense Logistics Agency Troop Support Subsistence awarded an indefinite delivery contract to Chef's Depot Inc. for the delivery of automatic coffee makers. Over multiple task orders issued between March 2021 and September 2022, Chef's Depot was awarded firm fixed price delivery contracts totaling $6,614 to supply coffee makers and related equipment from their place of performance in Spring Valley, New York. The delivery orders awarded under the contract aimed to procure a variety of...
- The Defense Logistics Agency Troop Support Subsistence awarded Chef's Depot Inc., doing business as Chefs Depot, an indefinite delivery contract for the procurement of automatic coffee makers. Over a dozen firm fixed price delivery orders were placed against this contract vehicle from March 2021 through September 2022 for a total potential value of $16,320. Delivery orders were awarded without set-asides for quantities ranging from one to eight units per order. Places of performance for the...
- The Defense Logistics Agency Troop Support Subsistence awarded a single award, indefinite delivery contract vehicle to Pacific Star Corporation for the delivery of various coffee makers. A total of twenty-seven firm fixed price delivery orders were placed against this contract by the Subsistence directorate for amounts ranging from $721 to $43,271.40. Coffee makers were described in the orders simply as "COFFEE MAKER,AUTOMA" with anticipated completion dates spanning from February 2023...
- Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, holds a General Services Administration Federal Supply Schedule Multiple Award contract with a ceiling value of $1,169,684 awarded on July 31, 2014, with ultimate completion on July 30, 2029. This civilian indefinite delivery vehicle, funded through the General Services Administration's Federal Acquisition Service, establishes Norex Group as a pre-qualified supplier of diverse commercial...
- The Defense Logistics Agency Troop Support Subsistence awarded a single award indefinite delivery contract to Pacific Star Corporation with a potential value of $250,000 to provide automatic coffee makers. Between April 2021 and October 2022, the agency issued multiple firm fixed price delivery orders against this contract vehicle valued between $0-39,565.80 to the prime contractor for performance in Houston, Texas. Coffee makers were procured under various National Stock Numbers for delivery to...
- The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Office of the Comptroller of the Currency (OCC), a civilian federal agency, to Corporate Coffee Systems, LLC for on-site coffee, water, pantry supplies, and related services for the OCC's Northeastern District Office. The single-award BPA has a ceiling value of $150,000.00 and a period of performance from April 8, 2022 to April 7, 2025. The original solicitation was open with no set-aside requirements. The contracted...
- Foremost Foods Inc., doing business as Foremost Crystal Clear, was awarded a single-award Indefinite Delivery Contract (IDC) valued at $4.9 million by the Defense Logistics Agency (DLA) Troop Support Subsistence division on September 30, 2025, with an ultimate completion date of September 29, 2030. This SODA-designated contract represents an open market award with no set-aside provisions. The contract authorizes the issuance of delivery orders and Blanket Purchase Agreement (BPA) calls for a...
- IAP Worldwide Services, Inc., operating through its Readiness Management Support, L.C. division and based in Irmo, South Carolina, was awarded a single-award indefinite delivery contract (DACW6403D0003) by the U.S. Army Corps of Engineers on September 17, 2003, with an ultimate completion date of September 15, 2003. The contract structure demonstrates a $0.00 ceiling value on the master IDV, with all pricing conducted through individual firm fixed-price delivery orders. The contract was designed...
- The Defense Logistics Agency Troop Support Subsistence awarded a Total Small Business set-aside Indefinite Delivery Contract valued at $9.29 million to Kinro Manufacturing LLC on July 20, 2022, with performance extending through July 19, 2027. This single-award contract procures commercial food components supporting the Unitized Group Ration Heat & Serve and Unitized Group Ration M military feeding programs, including condiments, spices, bakery items, canned fruits, vegetables, meats, and...
- Southeastern Bottling Company of Arizona, Inc., doing business as Pepsi-Cola Bottling Company of Safford, was awarded a single-award Blanket Purchase Agreement (BPA) by the Defense Logistics Agency (DLA) Troop Support Subsistence on April 9, 2020, with an ultimate completion date of April 12, 2025, and a ceiling value of $95,951.00. The BPA was established without set-aside designations under open competition and authorizes the ordering of carbonated beverages, sports drinks, and electrolyte...
- HDEC0108G3635Indefinite Delivery Contract
- 19Federal Contract Awards
RESALE - COFFEE
Posted 3/17/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/17/08 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order HDEC0108G3635-1212 | Arbuckle Coffee Company, Inc. | $4.1k | 10/1/11 | 12/31/11 | 12/31/11 | |
Delivery Order HDEC0108G3635-1109 | Arbuckle Coffee Company, Inc. | $4.3k | 7/1/11 | 9/30/11 | 9/30/11 | |
Delivery Order HDEC0108G3635-9012 | Arbuckle Coffee Company, Inc. | $5.1k | 10/1/08 | 12/31/08 | 12/31/08 | |
Delivery Order HDEC0108G3635-1112 | Arbuckle Coffee Company, Inc. | $3.0k | 10/1/10 | 12/31/10 | 12/31/10 | |
Delivery Order HDEC0108G3635-8005 | Arbuckle Coffee Company, Inc. | $515 | 4/1/08 | 5/31/08 | 5/31/08 |