Blanket purchase agreement-SAN juan
Ended Blanket Purchase Agreement Awarded
- Contract number
- INA13PA00189
- Awardee
-
San Juan Parts Service, Inc. UEI RLQQDVJFVTP1
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Task orders
- 1 $28,157 obligated
Award facts
- Combined order value
- $28,157 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 70% used
- $40,000.00
- Maximum order
- $3,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 441310 Automotive Parts and Accessories Stores
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call with SAN juan quality parts | Navajo Region (BIA) | $28,157 |
Quick answers
Who was awarded contract INA13PA00189?
INA13PA00189 was awarded to San Juan Parts Service, Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on August 30, 2013.
How much is contract INA13PA00189 worth?
Orders under INA13PA00189 have obligated $28,157. INA13PA00189's own ceiling is $40,000. A single order can be worth up to $3,000.
How many orders have been placed under contract INA13PA00189?
1 order has been placed under INA13PA00189, the latest on September 18, 2013.
Who can order from contract INA13PA00189?
INA13PA00189 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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