Transportation services for the george C. Marshall center.

Ended Blanket Purchase Agreement Awarded

Contract number
HQ023612A0002
Awardee
Awarding agency
Task orders
18 $65,133 obligated

Award facts

Combined order value
$65,133 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$1,000,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
485510 Charter Bus Industry
PSC
V222 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Transportation services at the george C. Marshall center; consolidated car for all calls (125 EA) against this… 1215 Defense Security Cooperation Agency $21,963
Transportation services at the george C. Marshall center; consolidated car for all calls (5 EA) against this… 0414 Defense Security Cooperation Agency $1,112
Transportation services at the george C. Marshall center; consolidated car for all calls (16 EA) against this agreement… 0314 Defense Security Cooperation Agency $3,248
Transportation services at the george C. Marshall center; consolidated car for all calls (29 EA) against this agreement… 1213 Defense Security Cooperation Agency $5,764
Transportation services at the george C. Marshall center; consolidated car for all calls (46 EA) against this agreement… 1013 Defense Security Cooperation Agency $8,236
Transportation services at the george C. Marshall center; consolidated car for all calls (8 EA) against this… 0713 Defense Security Cooperation Agency $1,309
Transportation services at the george C. Marshall center; consolidated car for all calls (20 EA) against this agreement… 0613 Defense Security Cooperation Agency $2,696
Transportation services at the george C. Marshall center; consolidated car for all calls (8EA) against this agreement… 0513 Defense Security Cooperation Agency $1,315
Transportation services at the george C. Marshall center; consolidated car for all calls (13EA) against this… 0413 Defense Security Cooperation Agency $2,701
Transportation services at the george C. Marshall center; consolidated car for all calls (4EA) against this agreement… 0313 Defense Security Cooperation Agency $818
Transportation services at the george C. Marshall center; consolidated car for all calls (38EA) against this contract… 1212 Defense Security Cooperation Agency $5,934
Transportation services at the george C. Marshall center; consolidated car for all calls (10 EA) against this… 0812 Defense Security Cooperation Agency $1,789
Transportation services at the george C. Marshall center; consolidated car for all calls (3 EA) against this contract… 0712 Defense Security Cooperation Agency $561
Transportation services at the george C. Marshall center; consolidated car for all calls (6EA) against this contract in… 0612 Defense Security Cooperation Agency $954
Transportation services at the george C. Marshall center; consolidated car for all calls (22EA) against this contract… 1205 Defense Security Cooperation Agency $3,164
Transportation services at the george C. Marshall center; consolidated car for all calls (14EA) against this contract… 1204 Defense Security Cooperation Agency $2,408
Transportation services at the george C. Marshall center; consolidated car for all calls (6EA) against this contract in… 1203 Defense Security Cooperation Agency $788
Transportation services at the george C. Marshall center; consolidated car for all calls (2EA) against this contract in… 1201 Defense Security Cooperation Agency $374
Show all 18

Quick answers

Who was awarded contract HQ023612A0002?

HQ023612A0002 was awarded to Yüksel Dere by Defense Security Cooperation Agency (Department of Defense) on October 19, 2011.

How much is contract HQ023612A0002 worth?

Orders under HQ023612A0002 have obligated $65,133. HQ023612A0002's own ceiling is $1,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract HQ023612A0002?

18 orders have been placed under HQ023612A0002, the latest on October 1, 2015.

Who can order from contract HQ023612A0002?

HQ023612A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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