Hardware supplies in dominican republic
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA470417A0015
- Awardee
- Not on record
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 3 $289,925 obligated
Award facts
- Combined order value
- $289,925 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $5,000,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hardware store in the dominican republic | Air Combat Command (USAF) | $160,959 | |
| Hardware store in the dominican republic | Air Combat Command (USAF) | $122,726 | |
| Hardware store in the dominican republic | Air Combat Command (USAF) | $6,240 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract FA470417A0015 worth?
Orders under FA470417A0015 have obligated $289,925. Their combined potential value, with all options, is $289,925. FA470417A0015's own ceiling is $5,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract FA470417A0015?
3 orders have been placed under FA470417A0015, the latest on April 15, 2017.
Which agency awarded contract FA470417A0015?
Air Combat Command (Air Force) awarded FA470417A0015, with funding from Army Southern Command (Department of the Army).
Who can order from contract FA470417A0015?
FA470417A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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