Rental of dining services
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA488714A0009
- Awardee
-
Wigwam Joint Venture LP UEI GL7XPMJE6779
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 1 $7,410 obligated
Award facts
- Combined order value
- $7,410 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 74% used
- $10,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 532299 All Other Consumer Goods Rental
- PSC
- X1FD Lease/Rental Of Dining Facilities
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rental of dining services | Air Education and Training Command (USAF) | $7,410 |
Quick answers
Who was awarded contract FA488714A0009?
FA488714A0009 was awarded to Wigwam Joint Venture LP by Air Education and Training Command (Air Force) on March 12, 2014.
How much is contract FA488714A0009 worth?
Orders under FA488714A0009 have obligated $7,410. FA488714A0009's own ceiling is $10,000. A single order can be worth up to $10,000.
How many orders have been placed under contract FA488714A0009?
1 order has been placed under FA488714A0009, the latest on March 13, 2014.
Who can order from contract FA488714A0009?
FA488714A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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