Furnish miscellaneous ford parts and accessories, at list price less 20-25% discount. Provide service and repairs, as necessary, on corporation-owned vehicles (i.e., engine, brakes, etc.). Provide…
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- DTSL5513AP0011
- Awardee
-
Frenchies Ford Inc. UEI FGNEDJB8J6V9
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 1 $1,262 obligated
Award facts
- Combined order value
- $1,262 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $5,000.00
- Maximum order
- $750.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- 2590 Miscellaneous Vehicular Components
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Description
Furnish miscellaneous ford parts and accessories, at list price less 20-25% discount. Provide service and repairs, as necessary, on corporation-owned vehicles (i.e., engine, brakes, etc.). Provide "body-work", as necessary, on corporation-owned vehicles.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Furnish miscellaneous ford parts and accessories, at list price less 20-25% discount. Provide service and repairs, as… | Saint Lawrence Seaway Development Corporation | $1,262 |
Quick answers
Who was awarded contract DTSL5513AP0011?
DTSL5513AP0011 was awarded to Frenchies Ford Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on October 1, 2012.
How much is contract DTSL5513AP0011 worth?
Orders under DTSL5513AP0011 have obligated $1,262. DTSL5513AP0011's own ceiling is $5,000. A single order can be worth up to $750.
How many orders have been placed under contract DTSL5513AP0011?
1 order has been placed under DTSL5513AP0011, the latest on September 30, 2013.
Who can order from contract DTSL5513AP0011?
DTSL5513AP0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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