Boat maintenance
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA481410A0008
- Awardee
-
F2V30X 6 FSS FSR UEI ELB9GZMTNS48
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 2 $195,767 obligated
Award facts
- Combined order value
- $195,767 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 39% used
- $500,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment-ships small craft pontoons and floating docks | Air Mobility Command (USAF) | $125,385 | |
| Maint/repair/rebuild of equipment-ship and marine equipment | Air Mobility Command (USAF) | $70,382 |
Quick answers
Who was awarded contract FA481410A0008?
FA481410A0008 was awarded to F2V30X 6 FSS FSR by Air Mobility Command (Air Force) on October 9, 2010.
How much is contract FA481410A0008 worth?
Orders under FA481410A0008 have obligated $195,767. FA481410A0008's own ceiling is $500,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA481410A0008?
2 orders have been placed under FA481410A0008, the latest on October 1, 2014.
Who can order from contract FA481410A0008?
FA481410A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV