Furnish misc. Lumber and related supplies.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- DTSL5514AP0011
- Awardee
-
Triple A Lumber, Inc. UEI D73GTM17XMQ8
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 1 $3,303 obligated
Award facts
- Combined order value
- $3,303 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $10,000.00
- Maximum order
- $500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 444110 Home Centers
- 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 |
|---|---|---|---|
| Misc. Lumber, paints, and related supplies. | Saint Lawrence Seaway Development Corporation | $3,303 |
Quick answers
Who was awarded contract DTSL5514AP0011?
DTSL5514AP0011 was awarded to Triple A Lumber, Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on October 1, 2013.
How much is contract DTSL5514AP0011 worth?
Orders under DTSL5514AP0011 have obligated $3,303. DTSL5514AP0011's own ceiling is $10,000. A single order can be worth up to $500.
How many orders have been placed under contract DTSL5514AP0011?
1 order has been placed under DTSL5514AP0011, the latest on September 30, 2014.
Who can order from contract DTSL5514AP0011?
DTSL5514AP0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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