AWARDDELIVERY ORDEROther than small business
Delivery order W9124D25FA070THE HOME CITY ICE COMPANY
Overview
Award facts
- Net obligations
- $181.38K
- $181,378of $181.38K potential value
- Period of performance
- May 1, 2025 to Aug 29, 2025
- Ended
- Modifications
- 0
- Latest action Apr 30, 2025
- Contract type
- Delivery order
- PIID W9124D25FA070
Description of requirement
CONTRACT TO PROVIDE BAGGED ICE AND BLOCK ICE IN SUPPORT OF CADET SUMMER TRAINING.
Dates and value
- Award date
- Signed on Apr 30, 2025
- Potential end of performance
- Apr 29, 2026
- Current value
- $181,378Base and exercised options
- Potential value (if all options are exercised)
- $181,378
- Parent contract vehicle
- W9124D25DA003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $181,378
Total across 1 fiscal year: $181,378
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEIEWTJMMK4KXG4
CAGE code1KKB4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE HOME CITY ICE COMPANY
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W0MT HQ ELEMENT USA CADET CMD
- Funded from
- UndistributedProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Knox, Hardin County, Kentucky 40121-2717
- Congressional district (place of performance)
- KY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8960BEVERAGES, NONALCOHOLIC (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Apr 30, 2025Base obligation at award: $181,378
- Latest action
- Apr 30, 2025 — Base awardModification 0; obligation change +$181,378
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $181,378
- Latest action: change in base and all options
- $181,378
Socio-economic and policy
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W900NB
- Treasury accounts
- 021-2025/2025-2020-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression