Emergency vehicle equipment purchase and installation
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQ003411A0021
- Awardee
-
Communications Electronics Of VA, Inc. UEI S9Y5F8MQHYM7
- Awarding agency
-
Washington Headquarters Service
Department of Defense
- Task orders
- 7 $1,030,219 obligated
Award facts
- Opportunity
-
- HQ003411T0064 Solicitation number
- Emergency Vehicle Equipment Purchase and Installation Award Notice · Posted Aug 16, 2011
- Combined order value
- $1,030,219 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $5,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- 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 |
|---|---|---|---|
| Vehicle upfitting | Washington Headquarters Service | $147,926 | |
| Vehicle upfitting | Washington Headquarters Service | $244,430 | |
| Vehicle upfitting | Washington Headquarters Service | $384,466 | |
| Vehicle upfitting | Washington Headquarters Service | $57,676 | |
| Modifications to police vehicles | Washington Headquarters Service | $64,468 | |
| Emergency vehicle equipment purchase and installation | Washington Headquarters Service | $47,090 | |
| Emergency vehicle equipment & installation | Washington Headquarters Service | $84,164 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQ003411A0021?
HQ003411A0021 was awarded to Communications Electronics Of VA, Inc. by Washington Headquarters Service (Department of Defense) on October 1, 2011.
How much is contract HQ003411A0021 worth?
Orders under HQ003411A0021 have obligated $1,030,219. HQ003411A0021's own ceiling is $5,000,000.
How many orders have been placed under contract HQ003411A0021?
7 orders have been placed under HQ003411A0021, the latest on June 23, 2016.
Who can order from contract HQ003411A0021?
HQ003411A0021 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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