Heavy equipment lease
Ended Blanket Purchase Agreement Awarded
- Contract number
- M2900015AB006
- Awardee
-
San Antonio Marketing Enterprises, Inc. UEI CA57AXCJ4CN7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 2 $20,742 obligated
Award facts
- Combined order value
- $20,742 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $999,999.99
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Forklifts | Marine Corps (Navy) | $14,098 | |
| Backhoe services | Marine Corps (Navy) | $6,644 |
Quick answers
Who was awarded contract M2900015AB006?
M2900015AB006 was awarded to San Antonio Marketing Enterprises, Inc. by Marine Corps (Department of the Navy) on March 24, 2015.
How much is contract M2900015AB006 worth?
Orders under M2900015AB006 have obligated $20,742. M2900015AB006's own ceiling is $1,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract M2900015AB006?
2 orders have been placed under M2900015AB006, the latest on March 23, 2016.
Who can order from contract M2900015AB006?
M2900015AB006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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