Patrol boat maintenance
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA481415A0010
- Awardee
-
F2V30X 6 FSS FSR UEI ELB9GZMTNS48
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 3 $328,412 obligated
Award facts
- Combined order value
- $328,412 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $999,999.99
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA481415A0010?
FA481415A0010 was awarded to F2V30X 6 FSS FSR by Air Mobility Command (Air Force) on September 10, 2015.
How much is contract FA481415A0010 worth?
Orders under FA481415A0010 have obligated $328,412. FA481415A0010's own ceiling is $1,000,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA481415A0010?
3 orders have been placed under FA481415A0010, the latest on October 1, 2017.
Who can order from contract FA481415A0010?
FA481415A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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