Furnish miscellaneous drug store/photo supplies and/or services.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- DTSL5513AP0031
- Awardee
-
KPH Healthcare Services, Inc. UEI DKDWRU5GF7T9
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 1 $77 obligated
Award facts
- Combined order value
- $77 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $2,500.00
- Maximum order
- $500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 493110 General Warehousing and Storage
- PSC
- 6505 Drugs And Biologicals
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Furnish miscellaneous supplies and/or services. | Saint Lawrence Seaway Development Corporation | $77 |
Quick answers
Who was awarded contract DTSL5513AP0031?
DTSL5513AP0031 was awarded to KPH Healthcare Services, Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on October 1, 2012.
How much is contract DTSL5513AP0031 worth?
Orders under DTSL5513AP0031 have obligated $77. DTSL5513AP0031's own ceiling is $2,500. A single order can be worth up to $500.
How many orders have been placed under contract DTSL5513AP0031?
1 order has been placed under DTSL5513AP0031, the latest on September 30, 2013.
Who can order from contract DTSL5513AP0031?
DTSL5513AP0031 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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