Caretaking

Ended Blanket Purchase Agreement Awarded

Contract number
AG421EB150042
Awardee
Awarding agency
Task orders
4 $3,070 obligated

Award facts

Combined order value
$3,070 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$10,000.00
Maximum order
$3,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
531320 Offices of Real Estate Appraisers
PSC
S208 Housekeeping- Landscaping/Groundskeeping
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Caretaking - see attached list AG421EK150128 Rural Housing Service $800
Yard maintenance - T.O. 42 AG421EK150106 Rural Housing Service $960
Caretaking AG421EK150085 Rural Housing Service $480
Caretaking AG421EK150009 Rural Housing Service $830

Quick answers

Who was awarded contract AG421EB150042?

AG421EB150042 was awarded to Lopez-Rivera, Mary ANN Josephine by Rural Housing Service (Department of Agriculture) on October 14, 2014.

How much is contract AG421EB150042 worth?

Orders under AG421EB150042 have obligated $3,070. AG421EB150042's own ceiling is $10,000. A single order can be worth up to $3,000.

How many orders have been placed under contract AG421EB150042?

4 orders have been placed under AG421EB150042, the latest on September 8, 2015.

Who can order from contract AG421EB150042?

AG421EB150042 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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