Miscellaneous parts required to repair government-owned equipment and/or trucks.
Ended Blanket Purchase Agreement Awarded
- Contract number
- DTSL5511AP0052
- Awardee
-
Seaway Tire And Auto Service, Inc. UEI MCKMLS2FM3U4
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 3 $10,743 obligated
Award facts
- Combined order value
- $10,743 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 72% used
- $15,000.00
- Maximum order
- $750.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811111 General Automotive Repair
- PSC
- 2590 Miscellaneous Vehicular Components
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
Who was awarded contract DTSL5511AP0052?
DTSL5511AP0052 was awarded to Seaway Tire And Auto Service, Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on September 30, 2010.
How much is contract DTSL5511AP0052 worth?
Orders under DTSL5511AP0052 have obligated $10,743. DTSL5511AP0052's own ceiling is $15,000. A single order can be worth up to $750.
How many orders have been placed under contract DTSL5511AP0052?
3 orders have been placed under DTSL5511AP0052, the latest on September 30, 2012.
Who can order from contract DTSL5511AP0052?
DTSL5511AP0052 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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