Furnish miscellaneous supplies and/or services.
Ended Blanket Purchase Agreement Awarded
- Contract number
- DTSL5511AP0031
- Awardee
-
KPH Healthcare Services, Inc. UEI DKDWRU5GF7T9
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 2 $179 obligated
Award facts
- Combined order value
- $179 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $2,500.00
- Maximum order
- $500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 446110 Pharmacies and Drug Stores
- PSC
- 6505 Drugs And Biologicals
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Misc. Drugstore supplies, and/or photo supplies/services. | Saint Lawrence Seaway Development Corporation | $177 | |
| Misc. Drugstore supplies, and/or photo supplies/services. | Saint Lawrence Seaway Development Corporation | $2 |
Quick answers
Who was awarded contract DTSL5511AP0031?
DTSL5511AP0031 was awarded to KPH Healthcare Services, Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on September 30, 2010.
How much is contract DTSL5511AP0031 worth?
Orders under DTSL5511AP0031 have obligated $179. DTSL5511AP0031's own ceiling is $2,500. A single order can be worth up to $500.
How many orders have been placed under contract DTSL5511AP0031?
2 orders have been placed under DTSL5511AP0031, the latest on September 30, 2011.
Who can order from contract DTSL5511AP0031?
DTSL5511AP0031 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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