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Ended Blanket Purchase Agreement Awarded Sep 1, 2012 Last action Jan 17, 2013

Contract number: FA820112A0002
Awardee: Mollerup Van & Storage Co Of Ogden UEI WU5MXMGH6P17
Awarding agency: Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Task orders: 0

Award facts

Last date to order 100% complete: Aug 31, 2017
IDV ceiling: $475,000.00
Maximum order: $25,000.00
Award type: Single award
Who can order: Defense agencies
Contracting staff: Douglas Young

Troy Stephens
Funding agency: Air Force Space Command Air Force, Department of Defense
NAICS code: 484210 Used Household and Office Goods Moving
PSC: V003 Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating
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.

Action	Obligated	Date
Change Order P00005 · Moving services BPA modification	$0	Jan 17, 2013
Other Administrative Action P00004 · Start and finish date of BPA	$0	Sep 6, 2012
Other Administrative Action P00003 · Paying office update	$0	Sep 5, 2012
Other Administrative Action P00001 · Delivery call order	$0	Sep 4, 2012
Other Administrative Action P00002 · Correct paying offices	$0	Sep 4, 2012
Original award	$0	Aug 30, 2012

FA820112A0002 was awarded to Mollerup Van & Storage Co Of Ogden by Air Force Sustainment Center (Air Force Materiel Command) on September 1, 2012.

FA820112A0002's own ceiling is $475,000. A single order can be worth up to $25,000.

Air Force Sustainment Center (Air Force Materiel Command) awarded FA820112A0002, with funding from Air Force Space Command (Air Force).

FA820112A0002 is a single award blanket purchase agreement. Defense agencies can place orders on it.

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