Blanket purchase agreement for transcription services for the HQ AMC/IG's office at scott AFB IL
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA440719A0001
- Awardee
-
Sheryl D Nalley UEI QB9CUSUJQJJ4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 12 $2,103,485 obligated
Award facts
- Combined order value
- $2,103,485 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $25,000.00
- Award type
- Single award
- Contracting staff
- NAICS code
- 561410 Document Preparation Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA440719A0001?
FA440719A0001 was awarded to Sheryl D Nalley by Air Mobility Command (Air Force) on November 19, 2018.
How much is contract FA440719A0001 worth?
Orders under FA440719A0001 have obligated $2,103,485. A single order can be worth up to $25,000.
How many orders have been placed under contract FA440719A0001?
12 orders have been placed under FA440719A0001, the latest on October 1, 2023.
Who can order from contract FA440719A0001?
FA440719A0001 is a single award blanket purchase agreement.
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