Contract # HDEC0108G7094
    PSC 8955 Coffee, Tea, And Cocoa
    Set-Aside None
    Status Past Ordering Date
    POP 1/31/08 - 2/27/13 (5 years)
  • Description

    RESALE - COFFEE

  • Agency

    Other Defense Agencies

  • Office

    Not Provided

  • Awarded Vendor

    Not Provided

  • Contact(s)

    Not Provided

  • Project(s)

    Not Provided

  • Aggregate Dollars Obligated

    $21.3k

  • Aggregate Base & Exercised Options Value

    $21.3k

  • Aggregate Ceiling

    $10m

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Not Competed, 1 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
DOD HDEC0108G7094-1209 Delivery Order N/A 311920 8955 None 9/29/12 9/29/12 9/29/12
  • RESALE - COFFEE
DOD HDEC0108G7094-1206 Delivery Order N/A 311920 8955 None 6/29/12 6/29/12 6/29/12
  • RESALE - COFFEE
DOD HDEC0108G7094-1203 Delivery Order N/A 311920 8955 None 3/30/12 3/30/12 3/30/12
  • RESALE - COFFEE
DOD HDEC0108G7094-1212 Delivery Order N/A 311920 8955 None 12/30/11 12/30/11 12/30/11
  • RESALE - COFFEE
DOD HDEC0108G7094-1109 Delivery Order N/A 311920 8955 None 9/29/11 9/29/11 9/29/11
  • RESALE - COFFEE