Preventive service maintenance on various GYM equipment

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSCG4906AQFM102
Awardee
Not on record
Awarding agency
Task orders
4 $5,800 obligated

Award facts

Combined order value
  • $5,800 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$5,800.00
Who can order
Only the awarding agency
NAICS code
713950 Bowling Centers
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PMS on GYM equipment HSCG3806496QFM1020004 Coast Guard $1,450
HSCG3806496QFM1020003 Coast Guard $1,450
Second quarter service for maintenence on GYM equipment. INV: 1110 amount: $1450.00 received HSCG3806496QFM1020002 Coast Guard $1,450
First quarter service for maintenence on GYM equipment. INV: 1100 amount: $1450.00 HSCG3806496QFM1020001 Coast Guard $1,450

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

How much is contract HSCG4906AQFM102 worth?

Orders under HSCG4906AQFM102 have obligated $5,800. HSCG4906AQFM102's own ceiling is $5,800.

How many orders have been placed under contract HSCG4906AQFM102?

4 orders have been placed under HSCG4906AQFM102, the latest on September 20, 2006.

Who can order from contract HSCG4906AQFM102?

Only the awarding agency can place orders on it.

Was contract HSCG4906AQFM102 competed?

The extent of competition for HSCG4906AQFM102 was competed under sap.

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