Blanket purchase agreement - hazmat 49 CFR manuals
Ended Blanket Purchase Agreement Awarded
- Contract number
- DTRTAC11A00003
- Awardee
-
Mancomm Inc. UEI FMCQMKWCM6B9
- Awarding agency
-
Aeronautical Center
Federal Aviation Administration, Department of Transportation
- Task orders
- 3 $94,886 obligated
Award facts
- Combined order value
- $94,886 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 323117 Books Printing
- PSC
- 7610 Books And Pamphlets
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Establish a base year and two option years. | Aeronautical Center (FAA) | $25,068 | |
| Blanket PR for the purchase of student reference manuals needed for various hazardous materials classes during FY 12. | Aeronautical Center (FAA) | $38,886 | |
| Hazmat 49 CFR manuals | Aeronautical Center (FAA) | $30,932 |
Quick answers
Who was awarded contract DTRTAC11A00003?
DTRTAC11A00003 was awarded to Mancomm Inc. by Aeronautical Center (Federal Aviation Administration) on December 22, 2010.
How much is contract DTRTAC11A00003 worth?
Orders under DTRTAC11A00003 have obligated $94,886. A single order can be worth up to $50,000.
How many orders have been placed under contract DTRTAC11A00003?
3 orders have been placed under DTRTAC11A00003, the latest on November 28, 2012.
Who can order from contract DTRTAC11A00003?
DTRTAC11A00003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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