Furnish misc. Parts for corporation-owned lawn mowers, snow blowers, and other equipment. Also, repair for misc. Corporation-owned equipment.

Ended Blanket Purchase Agreement Awarded

Contract number
DTSL5512AP0009
Awardee
Awarding agency
Task orders
1 $1,428 obligated

Award facts

Combined order value
$1,428 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$5,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
811411 Home and Garden Equipment Repair and Maintenance
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 DTSL5512AP0009?

DTSL5512AP0009 was awarded to Woodchop Shop, Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on September 30, 2011.

How much is contract DTSL5512AP0009 worth?

Orders under DTSL5512AP0009 have obligated $1,428. DTSL5512AP0009's own ceiling is $5,000.

How many orders have been placed under contract DTSL5512AP0009?

1 order has been placed under DTSL5512AP0009, the latest on September 30, 2013.

Who can order from contract DTSL5512AP0009?

DTSL5512AP0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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