Lumber and rebar IGO:OT:IGO
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA524014A0011
- Awardee
-
Benson Guam Enterprises Inc. UEI GBZYJB1ZCVY3
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Task orders
- 3 $9,396 obligated
Award facts
- Combined order value
- $9,396 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $1,000,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 423390 Other Construction Material Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Untreated lumber | Pacific Air Forces (USAF) | $4,698 | |
| Untreated lumber 2 X 4 X 16 | Pacific Air Forces (USAF) | $2,349 | |
| Untreated lumber 2" X 4" X1' (241DF) | Pacific Air Forces (USAF) | $2,349 |
Quick answers
Who was awarded contract FA524014A0011?
FA524014A0011 was awarded to Benson Guam Enterprises Inc. by Pacific Air Forces (Air Force) on March 10, 2014.
How much is contract FA524014A0011 worth?
Orders under FA524014A0011 have obligated $9,396. FA524014A0011's own ceiling is $1,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract FA524014A0011?
3 orders have been placed under FA524014A0011, the latest on May 8, 2014.
Who can order from contract FA524014A0011?
FA524014A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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