Indefinite Delivery Contract HDEC0418D0006
Award Date 11/22/17
Last Date to Order 11/30/22
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
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 Commissary Agency awarded a single award indefinite delivery/indefinite quantity contract to Superior Equipment And Supply Company. The contract provides for the delivery of grab-n-go merchandisers to support grocery resale operations at Defense Commissary Agency locations. Task orders issued against the contract call for the delivery of merchandising equipment to locations in Milwaukee, WI as well as other unspecified places of performance. Task order periods of performance extend...
- Superior Equipment and Supply, CO., a woman-owned small business headquartered in Milwaukee, Wisconsin, holds a General Services Administration (GSA) Federal Supply Schedule multiple award contract with a ceiling value of $1,270,241.00, awarded February 15, 2011, with an ultimate completion date of February 14, 2031. The contract vehicle is administered through the GSA's Federal Acquisition Service, a civilian agency. The prime contractor specializes in supplying commercial kitchen equipment and...
- Polar King International, Inc., a woman-owned small business manufacturer based in Fort Wayne, Indiana, holds a General Services Administration Multiple Award Schedule contract valued at $29.3 million with an award date of October 1, 2016, and ultimate completion date of September 30, 2026. The contract is administered through the Federal Acquisition Service, a civilian agency component, and was awarded as a multiple award vehicle with no set-aside designation. Under the contract's Statement...
- The Federal Supply Schedule contract GS07F5887P was awarded by the U.S. federal government to Miller Equipment Company, Inc. for the provision of refrigeration equipment. The contract has a total ceiling value of $410,408.00 and a period of performance from July 2, 2004 to July 1, 2009. The contracted products and services include a wide range of commercial refrigeration and freezing equipment, such as blast freezers, chillers, refrigerators, freezers, ice dispensers, and related accessories....
- The Federal Bureau of Prisons, through Federal Medical Center Rochester, awarded a five-year Blanket Purchase Agreement to MCS LLC, doing business as Minnesota Cold Storage, for comprehensive frozen food storage and inventory management services. The single-award contract, valued at $175,939.20, runs from October 1, 2025 through September 30, 2030, and is funded by the civilian Federal Medical Center Rochester facility. The solicitation, posted August 29, 2025, established this as a 100...
- Mather Bros Inc., a for-profit, DOT-certified Disadvantaged Business Enterprise based in Lancaster, California, was awarded a single-award Indefinite Delivery Contract by the Marine Air Ground Combat Center (MCAGCC), a United States Marine Corps facility located in Twentynine Palms, California. The contract, valued at $5.84 million with a performance period extending through July 21, 2029, was awarded on July 21, 2024, and encompasses the provision of bagged ice and refrigerated trailer rental...
- The Defense Logistics Agency Troop Support Subsistence awarded an indefinite-delivery/indefinite-quantity contract to SZY Holdings LLC for the procurement of refrigerator-freezers. Task orders issued against the contract call for the delivery of commercial refrigeration appliances to locations in Brooklyn, New York, with periods of performance ranging from May 2021 through September 2022. The total potential value of the IDV is $250,000. Task orders issued to-date by the Defense Logistics Agency...
- Export 220Volt Inc., a Houston-based minority-owned, economically disadvantaged, woman-owned small business, was awarded a multiple-award Blanket Purchase Agreement by Air Forces Europe and Africa on December 17, 2020, with an ultimate completion date of December 17, 2030, and a ceiling value of $0.00. The contract procures multiple European commercial household appliances—specifically washers, dryers, refrigerators/freezers, and dishwashers—for U.S. locations in Germany, Italy, and the United...
- Citisco, LLC, doing business as Food Service Equipment, has been awarded multiple firm fixed price delivery orders against an indefinite-delivery/indefinite-quantity contract held by the Defense Logistics Agency Troop Support Subsistence (DLA Troop Support). The IDV aims to procure refrigeration equipment in support of DLA Troop Support's mission to provide logistics support to the Department of Defense through the centralized procurement and distribution of food and related subsistence supplies...
- The indefinite delivery contract awarded by the Defense Logistics Agency Troop Support Subsistence aims to procure refrigeration equipment for the agency. Citisco, LLC doing business as Food Service Equipment was selected as the prime contractor for this IDV. Under the vehicle, multiple firm fixed price delivery orders were issued for refrigerators, mechanical units to be delivered to the agency's location in Duluth, Georgia. The delivery orders provided refrigeration equipment identified by...
- HDEC0418D0006Indefinite Delivery Contract
- 41Federal Contract Awards
UPRIGHT MERCHANDISERS
Posted 11/28/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Other Administrative Action | $0 | 11/16/22 | |
| P00009 | Exercise an Option | $0 | 10/28/21 | |
| P00008 | Other Administrative Action | $0 | 6/4/21 | |
| P00007 | Exercise an Option | $0 | 10/29/20 | |
| P00006 | Other Administrative Action | $0 | 10/23/20 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order HDEC0418D0006-HDEC0420F1992 | Pueblo Hotel Supply Co | $3.6k | 6/25/20 | 8/14/20 | 6/25/20 | |
Delivery Order HDEC0418D0006-HDEC0420F1975 | Pueblo Hotel Supply Co | $8.7k | 6/17/20 | 7/27/20 | 6/17/20 | |
Delivery Order HDEC0418D0006-HDEC0421F2418 | Pueblo Hotel Supply Co | $5.5k | 8/9/21 | 9/17/21 | 8/9/21 | |
Delivery Order HDEC0418D0006-HDEC0421F1870 | Pueblo Hotel Supply Co | $18.2k | 6/2/21 | 8/5/21 | 6/2/21 | |
Delivery Order HDEC0418D0006-HDEC0421F2343 | Pueblo Hotel Supply Co | $12.8k | 7/15/21 | 9/3/21 | 7/15/21 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Upright Frozen and Medium Temperature Merchandisers | HDEC04-17-R-0043 | Defense Commissary Agency | Award Notice 1/1 | 8/31/17, 8:45 AM |