Randy lunning, inspection contract, FY15(08/01/15-09/30/15) small business. Invoices in IPP or to USDA gipsa fgis, PO box 13427, grand forks ND 58208-3427. PH 800-793-7244, FAX 701-772-0362.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG6395B150051
Awardee
Awarding agency
Task orders
2 $6,976 obligated

Award facts

Combined order value
$6,976 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$14,999.00
Maximum order
$14,999.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
H399 Inspection- Miscellaneous
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract AG6395B150051?

AG6395B150051 was awarded to Lunning, Randy by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on August 25, 2015.

How much is contract AG6395B150051 worth?

Orders under AG6395B150051 have obligated $6,976. AG6395B150051's own ceiling is $14,999. A single order can be worth up to $14,999.

How many orders have been placed under contract AG6395B150051?

2 orders have been placed under AG6395B150051, the latest on November 3, 2015.

Who can order from contract AG6395B150051?

AG6395B150051 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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