NSA AMR/EAP training services (at 32086)
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 24322619A0006
- Awardee
-
NCC PS Enterprises, LLC UEI FALDHRJ8LVV9
- Awarding agency
-
Office of Personnel Management
- Task orders
- 1 $51,341 obligated
Award facts
- Combined order value
- $51,341 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $2,600,000.00
- Maximum order
- $2,600,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| NSA AMR/EAP training services (at 32086) | Office of Personnel Management | $51,341 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 24322619A0006?
24322619A0006 was awarded to NCC PS Enterprises, LLC by Office of Personnel Management on December 21, 2018.
How much is contract 24322619A0006 worth?
Orders under 24322619A0006 have obligated $51,341. 24322619A0006's own ceiling is $2,600,000. A single order can be worth up to $2,600,000.
How many orders have been placed under contract 24322619A0006?
1 order has been placed under 24322619A0006, the latest on January 12, 2020.
Who can order from contract 24322619A0006?
24322619A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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