Furnish misc. Lumber, paints and related materials.
Ended Blanket Purchase Agreement Awarded
- Contract number
- DTSL5512AP0011
- Awardee
-
Triple A Lumber, Inc. UEI D73GTM17XMQ8
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 2 $9,493 obligated
Award facts
- Combined order value
- $9,493 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 79% used
- $12,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 321113 Sawmills
- PSC
- 5680 Miscellaneous Construction Materials
- 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 |
|---|---|---|---|
| Furnish miscellaneous lumber, paints and related materials. | Saint Lawrence Seaway Development Corporation | $4,629 | |
| Misc. Construction material. | Saint Lawrence Seaway Development Corporation | $4,864 |
Quick answers
Who was awarded contract DTSL5512AP0011?
DTSL5512AP0011 was awarded to Triple A Lumber, Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on September 30, 2011.
How much is contract DTSL5512AP0011 worth?
Orders under DTSL5512AP0011 have obligated $9,493. DTSL5512AP0011's own ceiling is $12,000.
How many orders have been placed under contract DTSL5512AP0011?
2 orders have been placed under DTSL5512AP0011, the latest on September 30, 2013.
Who can order from contract DTSL5512AP0011?
DTSL5512AP0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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