Blanket purchase order for BIA-division of transporation, force account-cheu, farmington, new mexico to purchase auto parts.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INA11PA00002
Awardee
Awarding agency
Task orders
1 $3,701 obligated

Award facts

Combined order value
$3,701 Current and potential, with all options
Last date to order 100% complete
Maximum order
$20,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Parts for BIA-cheu force account, division of transportation, farmington, NM. INA11PB00195 Navajo Region (BIA) $3,701

Transactions

Action Obligated Date
Change Order 1 · Blanket purchase agreement no. A11PA0002, is modified as follows: 1. Blanket purchase agreement is increased by $5,000.00 for additional auto parts and supplies… $0
Original award $0

Quick answers

Who was awarded contract INA11PA00002?

INA11PA00002 was awarded to San Juan Parts Service, Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on March 14, 2011.

How much is contract INA11PA00002 worth?

Orders under INA11PA00002 have obligated $3,701. A single order can be worth up to $20,000.

How many orders have been placed under contract INA11PA00002?

1 order has been placed under INA11PA00002, the latest on September 21, 2011.

Who can order from contract INA11PA00002?

INA11PA00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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