Tour ICE - fire support
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 140L0718A0008
- Awardee
-
Ford's Service Center, Inc. UEI EVDZVQXLMZE8
- Awarding agency
-
Idaho Region
Bureau of Land Management, Department of the Interior
- Task orders
- 15 $37,050 obligated
Award facts
- Combined order value
- $37,050 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 312113 Ice Manufacturing
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tour ICE - water resupply | Idaho Region (BLM) | $336 | |
| Tour ICE - ICE resupply | Idaho Region (BLM) | $286 | |
| Tour ICE - water/gatorade resupply | Idaho Region (BLM) | $2,032 | |
| Tour ICE - ICE resupply | Idaho Region (BLM) | $270 | |
| Tour ICE - water/gatorade resupply | Idaho Region (BLM) | $5,631 | |
| Tour ICE restock | Idaho Region (BLM) | $1,092 | |
| Tour ICE MRE meals | Idaho Region (BLM) | $5,039 | |
| Tour ICE 9/6 invoice | Idaho Region (BLM) | $2,721 | |
| Tour ICE fire restock | Idaho Region (BLM) | $2,934 | |
| Tour ICE fire restock | Idaho Region (BLM) | $2,602 | |
| ICE and gatorade for fire support | Idaho Region (BLM) | $1,185 | |
| Invoice #81872 | Idaho Region (BLM) | $1,007 | |
| ICE for fire support | Idaho Region (BLM) | $1,167 | |
| Tour of ICE payment $8,773.32 | Idaho Region (BLM) | $8,773 | |
| Tour of ICE payment $1,976.04 | Idaho Region (BLM) | $1,976 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140L0718A0008?
140L0718A0008 was awarded to Ford's Service Center, Inc. by Idaho Region (Bureau of Land Management) on June 6, 2018.
How much is contract 140L0718A0008 worth?
Orders under 140L0718A0008 have obligated $37,050.
How many orders have been placed under contract 140L0718A0008?
15 orders have been placed under 140L0718A0008, the latest on September 26, 2020.
Who can order from contract 140L0718A0008?
140L0718A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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