Rotor scan and audit
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- INR12PA17019
- Awardee
-
Scanning Solutions, LLC UEI KF9YD1SH7A17
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Task orders
- 7 $12,831 obligated
Award facts
- Opportunity
-
- R12PS17019 Solicitation number
- G-7 rotor mounted scanner audit Award Notice · Posted May 31, 2012
- Combined order value
- $12,831 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $15,500.00
- Maximum order
- $3,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rotor mounted scanner audit | Bureau of Reclamation | $1,974 | |
| Rotor mounted scanner audit | Bureau of Reclamation | $987 | |
| Scanner audit | Bureau of Reclamation | $1,974 | |
| Rotor mounted scanner audit | Bureau of Reclamation | $3,948 | |
| Scanning audit | Bureau of Reclamation | $1,974 | |
| Scanning audit | Bureau of Reclamation | $987 | |
| Scanning audit | Bureau of Reclamation | $987 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INR12PA17019?
INR12PA17019 was awarded to Scanning Solutions, LLC by Bureau of Reclamation (Department of the Interior) on June 13, 2012.
How much is contract INR12PA17019 worth?
Orders under INR12PA17019 have obligated $12,831. INR12PA17019's own ceiling is $15,500. A single order can be worth up to $3,000.
How many orders have been placed under contract INR12PA17019?
7 orders have been placed under INR12PA17019, the latest on April 1, 2016.
Who can order from contract INR12PA17019?
INR12PA17019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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