Transportation services
Ended Blanket Purchase Agreement Awarded
- Contract number
- M2900015AB029
- Awardee
-
San Antonio Marketing Enterprises, Inc. UEI CA57AXCJ4CN7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 1 $7,111 obligated
Award facts
- Combined order value
- $7,111 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $999,999.99
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Marine Corps, a defense agency, to San Antonio Marketing Enterprises, Inc., a for-profit organization located in the Philippines. The BPA is valued at $999,999.99 and covers a period from March 2015 to March 2018, with no set-aside used.
Under this multiple award BPA, San Antonio Marketing Enterprises, Inc. provides transportation services, including the supply of fresh produce, subsistence items, base life support services, and logistical support to U.S. military installations in the Asia-Pacific region. The company has an established track record of supporting military operations and has been awarded several task orders under this BPA, including a $7,111.12 firm fixed-price task order for transportation services performed in the Philippines. Additionally, San Antonio Marketing Enterprises, Inc. holds two significant federal contract Indefinite Delivery Vehicles (IDVs) with the U.S. Army Pacific Command and the Defense Logistics Agency Troop Support Pacific, further demonstrating its capability to provide a diverse range of goods and services to support U.S. military operations in the region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Transportation services | Marine Corps (Navy) | $7,111 |
Quick answers
Who was awarded contract M2900015AB029?
M2900015AB029 was awarded to San Antonio Marketing Enterprises, Inc. by Marine Corps (Department of the Navy) on March 24, 2015.
How much is contract M2900015AB029 worth?
Orders under M2900015AB029 have obligated $7,111. M2900015AB029'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 M2900015AB029?
1 order has been placed under M2900015AB029, the latest on April 2, 2016.
Who can order from contract M2900015AB029?
M2900015AB029 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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