Student vision services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG5699B130002
Awardee
Awarding agency
Task orders
4 $7,236 obligated

Award facts

Combined order value
$7,236 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$25,000.00
Maximum order
$3,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
621320 Offices of Optometrists
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Vendor Address Change 3 $0
Funding Only Action 2 $0
Funding Only Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG5699B130002?

AG5699B130002 was awarded to Becker, William D. Od by Forest Service Job Corps (Forest Service) on April 18, 2013.

How much is contract AG5699B130002 worth?

Orders under AG5699B130002 have obligated $7,236. AG5699B130002's own ceiling is $25,000. A single order can be worth up to $3,000.

How many orders have been placed under contract AG5699B130002?

4 orders have been placed under AG5699B130002, the latest on July 1, 2014.

Who can order from contract AG5699B130002?

AG5699B130002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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