Purchase stone on an account and paid monthly by EFT.
Ended Blanket Purchase Agreement Awarded
- Contract number
- AG3399B150004
- Awardee
-
Salem Stone Corporation UEI KTJJC1VHZ256
- Awarding agency
-
Region 8 - Southern Region
Forest Service, Department of Agriculture
- Task orders
- 2 $3,959 obligated
Award facts
- Combined order value
- $3,959 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $25,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Vendor to supply & deliver stone to the campgrounds as listed below. | Region 8 - Southern Region (USFS) | $1,153 | |
| Stone purchases on BPA for july 2015 | Region 8 - Southern Region (USFS) | $2,806 |
Quick answers
Who was awarded contract AG3399B150004?
AG3399B150004 was awarded to Salem Stone Corporation by Region 8 - Southern Region (Forest Service) on June 30, 2015.
How much is contract AG3399B150004 worth?
Orders under AG3399B150004 have obligated $3,959. AG3399B150004's own ceiling is $25,000. A single order can be worth up to $25,000.
How many orders have been placed under contract AG3399B150004?
2 orders have been placed under AG3399B150004, the latest on September 7, 2016.
Who can order from contract AG3399B150004?
AG3399B150004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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