Delivery of supplies
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N0018925DR001
- Awardee
-
Makita Guam Corporation UEI NPBKEEBKJEK9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- N0018925QR004 Solicitation number
- Last date to order 35% complete
- IDV ceiling
- $2,716,159.00
- Maximum order
- $2,716,159.00
- Award type
- Single award
- Contracting staff
- NAICS code
- 311919 Other Snack Food Manufacturing
- PSC
- 8920 Bakery And Cereal Products
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command awarded a single-award indefinite delivery contract to Makita Guam Corporation on January 21, 2025, for delivery of food and beverage supplies, with a contract ceiling of $2,716,159 and an ultimate completion date of January 26, 2030.
Makita Guam Corporation is a self-certified small disadvantaged business and Asian-Pacific American owned enterprise based in Tamuning, Guam. The contract covers supplies classified under NAICS 424550 (Fresh Fruit and Vegetable Merchant Wholesalers) and 424590 (Other Grocery and Related Products Merchant Wholesalers), with PSC codes spanning Fruits and Vegetables, Dairy Foods and Eggs, Meat Poultry and Fish, and Special Dietary Foods and Food Specialty Preparations. Work is performed in Guam with delivery to Pacific-region military installations and vessels.
The IDIQ supplies frozen and refrigerated food and beverage products to the Department of Defense Pacific Region, including frozen meats such as pork tocino and prawns; dairy products including whole milk, reduced-fat milk, ultra-high-temperature shelf-stable milk, and yogurt; frozen desserts including ice cream and novelties; chilled and shelf-stable beverages including cranberry juice and carbonated beverages; and specialty items including frozen guacamole, hoisin sauce, and culturally specific noodles. Individual task orders under the contract typically carry performance periods of 5 to 30 days and range from under $100 to over $10,000 per line item.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0018925DR001?
N0018925DR001 was awarded to Makita Guam Corporation by Naval Supply Systems Command (Department of the Navy) on January 21, 2025.
How much is contract N0018925DR001 worth?
N0018925DR001's own ceiling is $2,716,159. A single order can be worth up to $2,716,159.
Who can order from contract N0018925DR001?
N0018925DR001 is a single award indefinite delivery contract.
Was contract N0018925DR001 competed?
The extent of competition for N0018925DR001 was competed under sap. The government received 2 offers.
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