Bus charter services in support of 10LRS
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA700017A0002
- Awardee
-
Durham School Services, L.P. UEI JB3NNBE48335
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Task orders
- 4 $106,020 obligated
Award facts
- Combined order value
- $106,020 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $400,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 485410 School and Employee Bus Transportation
- 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 orders
Quick answers
Who was awarded contract FA700017A0002?
FA700017A0002 was awarded to Durham School Services, L.P. by Air Force Academy (Headquarters Air Force) on April 21, 2017.
How much is contract FA700017A0002 worth?
Orders under FA700017A0002 have obligated $106,020. FA700017A0002's own ceiling is $400,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA700017A0002?
4 orders have been placed under FA700017A0002, the latest on October 1, 2018.
Who can order from contract FA700017A0002?
FA700017A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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