Cadet outdoor REC bus transportation - NAF BPA needed for GPC purchases
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA700019AA002
- Awardee
-
Busco Inc. UEI SA4YLAWB38A6
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Task orders
- 1 $27,578 obligated
Award facts
- Combined order value
- $27,578 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $400,000.00
- Maximum order
- $5,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air Force Department of Defense
- NAICS code
- 485510 Charter Bus Industry
- 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 |
|---|---|---|---|
| Transportation/travel/relocation-transportation: motor charter | Air Force Academy (HAF) | $27,578 |
Quick answers
Who was awarded contract FA700019AA002?
FA700019AA002 was awarded to Busco Inc. by Air Force Academy (Headquarters Air Force) on February 15, 2019.
How much is contract FA700019AA002 worth?
Orders under FA700019AA002 have obligated $27,578. FA700019AA002's own ceiling is $400,000. A single order can be worth up to $5,000.
How many orders have been placed under contract FA700019AA002?
1 order has been placed under FA700019AA002, the latest on October 1, 2021.
Which agency awarded contract FA700019AA002?
Air Force Academy (Headquarters Air Force) awarded FA700019AA002, with funding from Air Force (Department of Defense).
Who can order from contract FA700019AA002?
FA700019AA002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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