Transportation/travel/relocation- motor pool and packing/crating: packing/crating

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA283518A0001
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1,572,111.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
484210 Used Household and Office Goods Moving
PSC
V003 Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 · Packing, containerization and local drayage $0
Other Administrative Action P00005 · Packing and crating BPA zone 2,4,5 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Packing & crating BPA zone 2,4,5 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA283518A0001?

FA283518A0001 was awarded to A. & M. Mosca, Inc. by AFLCMC Hanscom AFB (Lifecycle Management Center) on November 8, 2017.

How much is contract FA283518A0001 worth?

FA283518A0001's own ceiling is $1,572,111. A single order can be worth up to $50,000.

Which agency awarded contract FA283518A0001?

AFLCMC Hanscom AFB (Lifecycle Management Center) awarded FA283518A0001, with funding from Air National Guard (Air Force).

Who can order from contract FA283518A0001?

FA283518A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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