Location
Solicitation #
Contract #
Award Date
Services/Item
NAICS
Contractor
Base Period Obligated Amount
Period of Performance
Total $ Amount of Incumbent Contract (Base & all Exercised options)
Commercial Activities
Location:
San Diego NS
Solicitation #:
N/A
Contract #:
Award Date:
02/29/16
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Job Options, Inc.
Base Period Obligated Amount:
$2,378,564.76
Period of Performance:
03/01/16 - 02/28/21
Total $ Amount:
N/A
Location:
San Diego NS
Solicitation #:
N/A
Contract #:
Award Date:
06/30/09
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Job Options, Inc.
Base Period Obligated Amount:
$18,015,854.78
Period of Performance:
07/01/09 - 02/29/16
Total $ Amount:
N/A
Location:
San Onofre MCB
Solicitation #:
N/A
Contract #:
Award Date:
07/31/12
Services/Item:
Custodial Ops
NAICS:
N/A
Contractor:
Job Options, Inc.
Base Period Obligated Amount:
$1,074,700.60
Period of Performance:
08/01/12 - 01/31/18
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC02-14-R-0001
Contract #:
Award Date:
09/20/16
Services/Item:
Deli-Bakery Resale Ops
NAICS:
N/A
Contractor:
Military Deli & Bakery
Base Period Obligated Amount:
$26,547,311.52
Period of Performance:
11/01/16 - 10/31/26
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC02-16-R-0001
Contract #:
Award Date:
12/21/16
Services/Item:
Deli/Bakery Resale Ops
NAICS:
N/A
Contractor:
Military Deli & Bakery
Base Period Obligated Amount:
$1,852,937.28
Period of Performance:
02/01/17 - 01/31/27
Total $ Amount:
N/A
Location:
USAF Academy
Solicitation #:
N/A
Contract #:
Award Date:
N/A
Services/Item:
08/24/17
NAICS:
N/A
Contractor:
R&R Comm Services
Base Period Obligated Amount:
$1,633,178.37
Period of Performance:
09/01/17 - 08/31/22
Total $ Amount:
N/A
Location:
Various
Solicitation #:
HDEC02-15-R-0002
Contract #:
Award Date:
05/14/15
Services/Item:
Delicatessen and Bakery
NAICS:
N/A
Contractor:
Military Deli & Bakery
Base Period Obligated Amount:
$3,685,274.54
Period of Performance:
06/01/15 - 05/31/18
Total $ Amount:
N/A
Location:
Schofield Barracks
Solicitation #:
N/A
Contract #:
Award Date:
05/25/18
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
C&S Jones Group
Base Period Obligated Amount:
N/A
Period of Performance:
05/01/18 - 04/30/19
Total $ Amount:
N/A
Location:
Fort Belvoir
Solicitation #:
HDEC08-15-R-0003
Contract #:
Award Date:
06/10/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Crescent Resources
Base Period Obligated Amount:
$12,609,055.92
Period of Performance:
07/01/15 - 06/30/20
Total $ Amount:
N/A
Location:
McChord AFB
Solicitation #:
HDEC08-15-R-0020
Contract #:
Award Date:
08/31/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Lamain Crescent JV
Base Period Obligated Amount:
$8,146,139.62
Period of Performance:
10/01/15 - 09/30/20
Total $ Amount:
N/A
Location:
Davis-Monthan AFB
Solicitation #:
N/A
Contract #:
Award Date:
07/29/16
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Lamain Crescent JV
Base Period Obligated Amount:
$5,875,329.03
Period of Performance:
09/01/16 - 08/31/21
Total $ Amount:
N/A
Location:
Davis-Monthan AFB
Solicitation #:
HDEC08-10-R-0018
Contract #:
Award Date:
04/29/11
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
E&S Diversified
Base Period Obligated Amount:
$7,380,874.03
Period of Performance:
06/01/11 - 05/31/2015
Total $ Amount:
N/A
Location:
Fort Huachuca
Solicitation #:
HDEC-08-16-R-0002
Contract #:
Award Date:
06/13/18
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
270 LCS AJV
Base Period Obligated Amount:
$1,465,662.06
Period of Performance:
08/01/18 - 07/31/23
Total $ Amount:
N/A
Location:
Fort Knox
Solicitation #:
HDEC08-15-R-0008
Contract #:
Award Date:
10/08/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Logistical Customer Serv
Base Period Obligated Amount:
$2,902,078.21
Period of Performance:
11/01/15 - 10/31/20
Total $ Amount:
N/A
Location:
McConnell AFB
Solicitation #:
HDEC08-14-R-0006
Contract #:
Award Date:
08/06/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Crescent Methods
Base Period Obligated Amount:
$2,709,934.42
Period of Performance:
09/01/15 - 08/31/20
Total $ Amount:
N/A
Location:
Fort Buchanan
Solicitation #:
HDEC08-15-R-0001
Contract #:
Award Date:
05/08/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Centennial Mgt Serv
Base Period Obligated Amount:
$632,778.39
Period of Performance:
07/01/15 - 06/30/20
Total $ Amount:
N/A
Location:
Kaneohe Bay
Solicitation #:
N/A
Contract #:
Award Date:
08/25/17
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Trace, Inc.
Base Period Obligated Amount:
$2,897,483.30
Period of Performance:
09/01/17 - 08/31/18
Total $ Amount:
N/A
Location:
Edwards AFB
Solicitation #:
HDEC08-15-R-0018
Contract #:
Award Date:
12/31/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Perkins & Associates
Base Period Obligated Amount:
$3,384,977.96
Period of Performance:
02/01/16 - 01/31/21
Total $ Amount:
N/A
Location:
Aviano AFB
Solicitation #:
HQC010-19-Q-0039
Contract #:
Award Date:
08/19/19
Services/Item:
Custodial Services
NAICS:
N/A
Contractor:
Servizi s.r.l. Semplificata
Base Period Obligated Amount:
€94,128.84
Period of Performance:
10/01/19 - 09/30/20
Total $ Amount:
N/A
Location:
McGuire AFB
Solicitation #:
HDEC-08-15-R-0001
Contract #:
Award Date:
10/29/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Patlin Services
Base Period Obligated Amount:
$9,943,969.32
Period of Performance:
12/01/15 - 11/30/20
Total $ Amount:
N/A
Location:
Redstone Arsenal
Solicitation #:
HDEC08-09-R-0004
Contract #:
Award Date:
01/05/10
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Logistical Customer Services
Base Period Obligated Amount:
$815,877.12
Period of Performance:
02/01/10 - 01/31/15
Total $ Amount:
N/A
Location:
Fort Carson
Solicitation #:
HDEC-08-15-R-0022
Contract #:
Award Date:
12/02/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Patlin Services
Base Period Obligated Amount:
$10,005,933.34
Period of Performance:
01/01/16 - 12/31/20
Total $ Amount:
N/A
Location:
Carlisle Barracks
Solicitation #:
HDEC08-14-R-0011
Contract #:
Award Date:
04/30/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
W. Harris Gov Services
Base Period Obligated Amount:
$2,629,358.70
Period of Performance:
05/01/15 - 04/30/20
Total $ Amount:
N/A
Location:
Malmstrom AFB
Solicitation #:
HDEC08-15-R-0027
Contract #:
Award Date:
10/27/16
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
C&S Jones Group
Base Period Obligated Amount:
$2,733,609.10
Period of Performance:
12/01/16 - 11/30/21
Total $ Amount:
N/A
Location:
Naples NAS
Solicitation #:
HQC010-19-Q-0045
Contract #:
Award Date:
09/22/19
Services/Item:
Custodial Services
NAICS:
N/A
Contractor:
TriStar s.r.l.
Base Period Obligated Amount:
€97,200.00
Period of Performance:
11/01/19 - 10/31/20
Total $ Amount:
N/A
Location:
Redstone Arsenal
Solicitation #:
HDEC08-15-R-0004
Contract #:
Award Date:
06/22/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Logistical Customer Service
Base Period Obligated Amount:
$4,109,726.67
Period of Performance:
08/01/15 - 07/31/20
Total $ Amount:
N/A
Location:
Carlisle Barracks
Solicitation #:
HDEC08-14-R-0011
Contract #:
Award Date:
04/30/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
W. Harris GSC
Base Period Obligated Amount:
$2,629,358.70
Period of Performance:
05/01/15 - 04/30/20
Total $ Amount:
N/A
Location:
Fort Leonard Wood
Solicitation #:
HDEC08-15-R-0007
Contract #:
Award Date:
06/04/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Crescent Resources, LLC
Base Period Obligated Amount:
$6,542,674.03
Period of Performance:
07/01/15 - 06/30/20
Total $ Amount:
N/A
Location:
Sigonella
Solicitation #:
HQC010-18-Q-0009
Contract #:
Award Date:
12/20/17
Services/Item:
Custodial Services
NAICS:
N/A
Contractor:
Unilabor Soc. Cons.
Base Period Obligated Amount:
€102,960.00
Period of Performance:
02/01/18 - 01/31/20
Total $ Amount:
N/A
Location:
Key West NAS
Solicitation #:
HDEC08-14-R-0012
Contract #:
Award Date:
02/25/15
Services/Item:
Shelf Stocking
NAICS:
N/A
Contractor:
Commissary Services Corp.
Base Period Obligated Amount:
$1,046,835.05
Period of Performance:
04/01/15 - 03/31/20
Total $ Amount:
N/A