To provide charter bus services to the 823 RHS/EOD cobra for deploying personnel.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA481911A0003
- Awardee
-
Astro Travel And Tours, Inc. UEI NYJZKE2T1FZ3
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 1 $2,200 obligated
Award facts
- Combined order value
- $2,200 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $32,500.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 485510 Charter Bus Industry
- 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 |
|---|---|---|---|
| Charter bus rental | Air Combat Command (USAF) | $2,200 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA481911A0003?
FA481911A0003 was awarded to Astro Travel And Tours, Inc. by Air Combat Command (Air Force) on November 30, 2010.
How much is contract FA481911A0003 worth?
Orders under FA481911A0003 have obligated $2,200. FA481911A0003's own ceiling is $32,500. A single order can be worth up to $10,000.
How many orders have been placed under contract FA481911A0003?
1 order has been placed under FA481911A0003, the latest on December 13, 2010.
Who can order from contract FA481911A0003?
FA481911A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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