Other functions efast MOA OS5 award

Ended Blanket Purchase Agreement Awarded

Contract number
693KA918A00109
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1,000,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 693KA918A00109?

693KA918A00109 was awarded to Inter-Op.net, Inc. by Headquarters (Federal Aviation Administration) on February 12, 2018.

How much is contract 693KA918A00109 worth?

693KA918A00109's own ceiling is $1,000,000,000.

Who can order from contract 693KA918A00109?

693KA918A00109 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