RAM relocation services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA930217A0002
- Awardee
-
Speedwell Transportation, Inc. UEI F1D2MVKGFHK6
- Awarding agency
-
Air Force Test Center
Air Force Materiel Command, Department of Defense
- Task orders
- 1 $9,120 obligated
Award facts
- Combined order value
- $9,120 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $140,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 561320 Temporary Help Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Modification of equipment-miscellaneous | Air Force Test Center (AFMC) | $9,120 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA930217A0002?
FA930217A0002 was awarded to Speedwell Transportation, Inc. by Air Force Test Center (Air Force Materiel Command) on June 20, 2017.
How much is contract FA930217A0002 worth?
Orders under FA930217A0002 have obligated $9,120. FA930217A0002's own ceiling is $140,000.
How many orders have been placed under contract FA930217A0002?
1 order has been placed under FA930217A0002, the latest on October 1, 2017.
Which agency awarded contract FA930217A0002?
Air Force Test Center (Air Force Materiel Command) awarded FA930217A0002, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA930217A0002?
FA930217A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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