Randy lunning, inspection contract FY16 & 17 (08/25/16-09/30/17) small business. Invoices in IPP.

Ended Blanket Purchase Agreement Awarded Oct 6, 2016

Contract number: AG6395B170012
Awardee: Lunning, Randy UEI LATUAVPLKMG9
Awarding agency: Plant Protection and Quarantine Animal and Plant Health Inspection Service, Department of Agriculture
Task orders: 1 $7,705 obligated

Award facts

Opportunity: AG6395S170001 Solicitation number

Commidty Inspection Service Award Notice · Posted Oct 3, 2016
Combined order value: $7,705 Current and potential, with all options
Last date to order 100% complete: Oct 5, 2017
IDV ceiling 5% used: $150,000.00
Maximum order: $10,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC: J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside: No set-aside
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Randy lunning, inspection contract FY16 & 17 (08/25/16-09/30/17) small business. Invoices in IPP. AG6395K170026	Marketing and Regulatory Programs Business Services (APHIS)	$7,705	Oct 13, 2016

AG6395B170012 was awarded to Lunning, Randy by Plant Protection and Quarantine (Animal and Plant Health Inspection Service) on October 6, 2016.

Orders under AG6395B170012 have obligated $7,705. AG6395B170012's own ceiling is $150,000. A single order can be worth up to $10,000.

1 order has been placed under AG6395B170012, the latest on October 13, 2016.

AG6395B170012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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