Indefinite Delivery Contract HDEC0109G7400
Award Date 5/1/09
Last Date to Order 12/31/14
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Not listed 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
- Immigration and Customs Enforcement awarded a single award blanket purchase agreement to Atlantic Diving Supply, Inc. to procure various mission critical law enforcement equipment. Under the IDV, ICE issued multiple firm fixed price calls valued from $0.00 to $1.76M to purchase equipment for offices including Training and Professional Development, Field Operations, and the ICE Academy. Places of performance were in Virginia Beach, Virginia under periods of performance from September 2021 through...
- This Blanket Purchase Agreement (BPA) was awarded by the Alabama National Guard, a defense agency, to Reddy Ice Corporation, a manufacturer of ice products. The contract has a ceiling value of $150,000 and was originally awarded on October 31, 2012, with a period of performance through April 30, 2018. Under this BPA, Reddy Ice has received multiple firm fixed price delivery orders to provide bagged ice and freezer rental services to support Alabama National Guard operations, primarily in...
- This indefinite delivery contract (IDC) was awarded by the U.S. Army Corps of Engineers to Cosner Ice Company Inc., a for-profit organization and manufacturer of goods, to provide ice supplies. The single-award contract has a total ceiling value of $500,000.00. Under this IDC, the Indiana National Guard, a defense agency, issued multiple firm-fixed price delivery orders for the supply of various types of ice, including crushed, block, and bagged ice, to support operations at locations in...
- Immigration and Customs Enforcement awarded a blanket purchase agreement to Atlantic Diving Supply, Inc., doing business as Ads Inc., with a potential value of $14,498,756.96. The BPA calls for the provision of mission critical body armor to support ICE's Office of Technology and Innovation and Office of Firearms and Tactical Programs. Task orders issued against the BPA total over $11 million and require the prime contractor to provide body armor, tactical vests, and related equipment from...
- Ices Corporation, doing business as Ices Group, was awarded a General Services Administration Federal Supply Schedule contract (GS35F438AA) on June 27, 2013, with a ceiling value of $475,000 and ultimate completion date of June 26, 2028. This multiple-award contract vehicle, administered by the GSA Federal Acquisition Service (a civilian agency), authorizes Ices Group to provide information technology products and services to federal agencies nationwide. The contract offerings include training...
- The Department of the Army awarded Reddy Ice Corporation an indefinite delivery contract with a potential value of $5.5 million to provide crushed ice and block ice. Under this blanket purchase agreement, the Army has issued eleven firm fixed price calls between January 2012 and May 2013 for delivery of crushed and block ice to locations in El Paso, Texas. Individual call values ranged from $760 to $119,577.50. No set asides were used for the blanket purchase agreement or associated delivery...
- The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Oklahoma National Guard, a defense agency, to Southeastern Ice, a woman-owned small business. The BPA has a ceiling value of $100,000 and was awarded on June 2, 2014 with an ultimate completion date of September 30, 2014. The BPA is for the procurement of bagged, cubed ice. Two task orders have been issued under the BPA to date. Task Order 0001, awarded on June 3, 2014 for $6,000, is for 90th Troop Command ice. Task...
- This Blanket Purchase Agreement (BPA) contract IDV was awarded by the U.S. Army Sustainment Command, a defense agency, to Triangle Ice Company of Beaufort, Inc. as the prime contractor. The contract is for the procurement of crushed or block ice, with a ceiling value of $100,000.00 and a period of performance from November 1, 2015 to November 30, 2020. As a BPA, this contract does not have any set-asides and was awarded as a single award. The contractor, Triangle Ice Company of Beaufort, Inc.,...
- This Blanket Purchase Agreement (BPA) was awarded by U.S. Immigration and Customs Enforcement (ICE), a civilian federal agency, to BGRS Relocation Inc., a for-profit organization. The contract has a ceiling value of $333,450.00 and a period of performance ending on May 8, 2025. This BPA call falls under BGRS Relocation Inc.'s Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), which enables various federal agencies to efficiently procure standardized relocation...
- This Blanket Purchase Agreement (BPA) award from the U.S. Department of the Interior's National Park Service Southeast Region is for the delivery of packaged ice to the Cape Lookout National Seashore. The single-award BPA, with an ultimate completion date of October 31, 2022, has a total contract ceiling value of $290,000. It was competitively awarded as a set-aside for total small businesses, with the prime contractor being the woman-owned small business Cape Lookout Cabins & Camps, Inc....
- HDEC0109G7400Indefinite Delivery Contract
- 14Federal Contract Awards
RESALE - ICE
Posted 4/9/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 4/9/09 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order HDEC0109G7400-1206 | Moreno & Sons Distributors | $2.0k | 4/1/12 | 6/30/12 | 6/30/12 | |
Delivery Order HDEC0109G7400-1209 | Moreno & Sons Distributors | $2.7k | 7/1/12 | 9/30/12 | 9/30/12 | |
Delivery Order HDEC0109G7400-1106 | Moreno & Sons Distributors | $2.2k | 4/1/11 | 6/30/11 | 6/30/11 | |
Delivery Order HDEC0109G7400-1109 | Moreno & Sons Distributors | $2.3k | 7/1/11 | 9/30/11 | 9/30/11 | |
Delivery Order HDEC0109G7400-1203 | Moreno & Sons Distributors | $1.7k | 1/1/12 | 3/31/12 | 3/31/12 |