Uspp FY18 sffo barn cleaning services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 140P2118A0023
- Awardee
-
Sharjo, LLC UEI LTKXDGMSHG95
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Task orders
- 1 $19,000 obligated
Award facts
- Combined order value
- $19,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $151,000.00
- Maximum order
- $30,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 562910 Remediation Services
- 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 |
|---|---|---|---|
| Uspp FY18 sffo barn cleaning services | National Office (NPS) | $19,000 |
Quick answers
Who was awarded contract 140P2118A0023?
140P2118A0023 was awarded to Sharjo, LLC by National Office (National Park Service) on September 10, 2018.
How much is contract 140P2118A0023 worth?
Orders under 140P2118A0023 have obligated $19,000. 140P2118A0023's own ceiling is $151,000. A single order can be worth up to $30,000.
How many orders have been placed under contract 140P2118A0023?
1 order has been placed under 140P2118A0023, the latest on September 25, 2018.
Who can order from contract 140P2118A0023?
140P2118A0023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV