Maintain the heater and light carts for the 673D SFS on JBER.

Ended Blanket Purchase Agreement Awarded Sep 19, 2012 Last action Sep 20, 2012

Award facts

Combined order value: $31,346 Current and potential, with all options
Last date to order 100% complete: Sep 19, 2017
IDV ceiling 22% used: $145,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
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.

Task order	Ordering agency	Obligated	Awarded
Maintenance call 1 0001	Pacific Air Forces (USAF)	$31,346	Sep 21, 2012

Action	Obligated	Date
Other Administrative Action P00001 · Modification to increase call limit from $25,000 to $40,000 as was advertised. All other contract terms and conditions remain the same.	$0	Sep 20, 2012
Original award	$0	Sep 19, 2012

FA500012A0011 was awarded to Giroux, Robert by Pacific Air Forces (Air Force) on September 19, 2012.

Orders under FA500012A0011 have obligated $31,346. FA500012A0011's own ceiling is $145,000.

1 order has been placed under FA500012A0011, the latest on September 21, 2012.

FA500012A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

Try for free Login