Laundry supply items at sagami general depot
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA520911A0003
- Awardee
-
Ecolab G.k. UEI NEMPE7MD8N58
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Task orders
- 1 $4,560 obligated
Award facts
- Combined order value
- $4,560 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $19,667.94
- Maximum order
- $3,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Pacific Region Installation Management Command, Department of Defense
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Laundry items for sagami | Pacific Air Forces (USAF) | $4,560 |
Quick answers
Who was awarded contract FA520911A0003?
FA520911A0003 was awarded to Ecolab G.k. by Pacific Air Forces (Air Force) on January 20, 2011.
How much is contract FA520911A0003 worth?
Orders under FA520911A0003 have obligated $4,560. FA520911A0003's own ceiling is $19,668. A single order can be worth up to $3,000.
How many orders have been placed under contract FA520911A0003?
1 order has been placed under FA520911A0003, the latest on October 1, 2011.
Which agency awarded contract FA520911A0003?
Pacific Air Forces (Air Force) awarded FA520911A0003, with funding from Pacific Region (Installation Management Command).
Who can order from contract FA520911A0003?
FA520911A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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