AWARDDELIVERY ORDEROther than small business
Delivery order HQC00525F0013RETAIL SERVICES WIS CORPORATION
Overview
Award facts
- Net obligations
- $173.08K
- $173,075of $173.08K potential value
- Period of performance
- Mar 1, 2024 to Feb 28, 2025
- Ended
- Modifications
- 0
- Latest action Jan 10, 2025
- Contract type
- Delivery order
- PIID HQC00525F0013
Description of requirement
SKU-BASED INVENTORY SERVICES
Dates and value
- Award date
- Signed on Jan 10, 2025
- Potential end of performance
- Feb 27, 2025
- Current value
- $173,075Base and exercised options
- Potential value (if all options are exercised)
- $173,075
- Parent contract vehicle
- HDEC0520D0003 (IDC, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2025: $173,075
Total across 1 fiscal year: $173,075
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2025. View on USAspending
Recipient
NameRETAIL SERVICES WIS CORPORATION
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- San Diego, California
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- HDEC0520R0002(as reported)
- Solicitation date
- Dec 2, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 10, 2025Base obligation at award: $173,075
- Latest action
- Jan 10, 2025 — Base awardModification 0; obligation change +$173,075
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $173,075
- Latest action: change in base and all options
- $173,075
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HQC005
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQC005