Contract # HDEC0108G7111
    PSC 8960 Beverages, Nonalcoholic
    Set-Aside None
    Status Past Ordering Date
    POP 1/31/08 - 3/30/13 (5 years)
  • Aggregate Dollars Obligated

    $295.5k

  • Aggregate Base & Exercised Options Value

    $295.5k

  • Aggregate Ceiling

    $10.2m

  • 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 HDEC0108G7111-1209 Delivery Order Grellner Sales & Service, Inc. Roll... 312111 8960 None 9/29/12 9/29/12 9/29/12
  • RESALE - SOFT DRINKS&BEVERAGES
DOD HDEC0108G7111-1206 Delivery Order Grellner Sales & Service, Inc. Roll... 312111 8960 None 6/29/12 6/29/12 6/29/12
  • RESALE - SOFT DRINKS&BEVERAGES
DOD HDEC0108G7111-1203 Delivery Order Grellner Sales & Service, Inc. Roll... 312111 8960 None 3/30/12 3/30/12 3/30/12
  • RESALE - SOFT DRINKS&BEVERAGES
DOD HDEC0108G7111-1212 Delivery Order Grellner Sales & Service, Inc. Roll... 312111 8960 None 12/30/11 12/30/11 12/30/11
  • RESALE - SOFT DRINKS&BEVERAGES
DOD HDEC0108G7111-1109 Delivery Order Grellner Sales & Service, Inc. Roll... 312111 8960 None 9/29/11 9/29/11 9/29/11
  • RESALE - SOFT DRINKS&BEVERAGES