Packaging and packing bulk materials
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- M0026412A0007
- Awardee
-
Cantwell-Cleary Co., Inc. UEI S3DWPNDTK7R4
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 1 $2,366 obligated
Award facts
- Combined order value
- $2,366 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $74,969.54
- Maximum order
- $3,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Gater packs (jiffylite CD-ROM mailers) | Marine Corps (Navy) | $2,366 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract M0026412A0007?
M0026412A0007 was awarded to Cantwell-Cleary Co., Inc. by Marine Corps (Department of the Navy) on March 30, 2012.
How much is contract M0026412A0007 worth?
Orders under M0026412A0007 have obligated $2,366. M0026412A0007's own ceiling is $74,970. A single order can be worth up to $3,000.
How many orders have been placed under contract M0026412A0007?
1 order has been placed under M0026412A0007, the latest on June 18, 2013.
Who can order from contract M0026412A0007?
M0026412A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV