Camp logistics and ropes course training
Ended Blanket Purchase Agreement Awarded
- Contract number
- CNSHQ10A0024
- Awardee
-
Boys & Girls Clubs Of San Francisco UEI NNYCE3VKSZF5
- Awarding agency
-
Office of Procurement Services
Corporation for National and Community Service
- Task orders
- 5 $97,280 obligated
Award facts
- Combined order value
- $97,280 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $500,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Corporation for National and Community Service
- NAICS code
- 611519 Other Technical and Trade Schools
- Set-aside
- No set-aside
- Pricing
- Time and Materials
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
Who was awarded contract CNSHQ10A0024?
CNSHQ10A0024 was awarded to Boys & Girls Clubs Of San Francisco by Office of Procurement Services (Corporation for National and Community Service) on September 27, 2010.
How much is contract CNSHQ10A0024 worth?
Orders under CNSHQ10A0024 have obligated $97,280. CNSHQ10A0024's own ceiling is $500,000. A single order can be worth up to $50,000.
How many orders have been placed under contract CNSHQ10A0024?
5 orders have been placed under CNSHQ10A0024, the latest on September 1, 2014.
Which agency awarded contract CNSHQ10A0024?
Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ10A0024, with funding from Corporation for National and Community Service.
Who can order from contract CNSHQ10A0024?
CNSHQ10A0024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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