Grounds maintenance joint base langley-eustis
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA480019AA010
- Awardee
-
Marlowe's We Care Company Inc. UEI LJ7KSD49CHS1
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
Award facts
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA480019AA010?
FA480019AA010 was awarded to Marlowe's We Care Company Inc. by Air Combat Command (Air Force) on March 1, 2019.
How much is contract FA480019AA010 worth?
FA480019AA010's own ceiling is $500,000. A single order can be worth up to $25,000.
Which agency awarded contract FA480019AA010?
Air Combat Command (Air Force) awarded FA480019AA010, with funding from Defense Finance and Accounting Service (Department of Defense).
Who can order from contract FA480019AA010?
FA480019AA010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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