Blanket purchase award set up SND fire trailers annual inspections
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 140L3926A0001
- Awardee
-
Dajani LLC UEI W3KHCNXCEEG5
- Awarding agency
-
Nevada Region
Bureau of Land Management, Department of the Interior
- Task orders
- 1 $6,730 obligated
Award facts
- Opportunity
-
- SND fire trailers annual inspections Solicitation · 140L3926Q0009 · Posted Feb 18, 2026
- Combined order value
- $6,730 Current and potential, with all options
- Last date to order 15% complete
- IDV ceiling 4% used
- $150,000.00
- Maximum order
- $30,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811111 General Automotive Repair
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SND fire trailers annual inspections 2026 BPA call | Nevada Region (BLM) | $6,730 |
Quick answers
Who was awarded contract 140L3926A0001?
140L3926A0001 was awarded to Dajani LLC by Nevada Region (Bureau of Land Management) on March 19, 2026.
How much is contract 140L3926A0001 worth?
Orders under 140L3926A0001 have obligated $6,730. 140L3926A0001's own ceiling is $150,000. A single order can be worth up to $30,000.
How many orders have been placed under contract 140L3926A0001?
1 order has been placed under 140L3926A0001, the latest on March 19, 2026.
Who can order from contract 140L3926A0001?
140L3926A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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