Transportation services

Ended Blanket Purchase Agreement Awarded

Contract number
M2900015AC009
Awardee
Awarding agency
Task orders
46 $617,159 obligated

Award facts

Combined order value
$617,159 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% 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
PSC
V212 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
4X4 truck 0046 Marine Corps (Navy) $4,627
Vans 0044 Marine Corps (Navy) $6,223
Vans 0043 Marine Corps (Navy) $6,223
Vans 0040 Marine Corps (Navy) $6,357
Vans 0042 Marine Corps (Navy) $6,391
Vans 0039 Marine Corps (Navy) $6,055
Vans 0041 Marine Corps (Navy) $6,357
Vans 0047 Marine Corps (Navy) $35,655
Van support 0045 Marine Corps (Navy) $81,361
Transportation services 0038 Marine Corps (Navy) $21,932
Transportation services 0037 Marine Corps (Navy) $2,731
Van 0035 Marine Corps (Navy) $933
Van 0034 Marine Corps (Navy) $6,200
Van 0032 Marine Corps (Navy) $6,660
Van 0031 Marine Corps (Navy) $34,055
Van 0030 Marine Corps (Navy) $16,100
Van 0029 Marine Corps (Navy) $43,406
Van 0028 Marine Corps (Navy) $9,673
Van 0036 Marine Corps (Navy) $43,579
Van 0027 Marine Corps (Navy) $5,473
Van extended 0033 Marine Corps (Navy) $16,464
Van 0026 Marine Corps (Navy) $8,303
Van 0024 Marine Corps (Navy) $4,257
Transportation services 0025 Marine Corps (Navy) $4,410
Transportation services 0022 Marine Corps (Navy) $953
Transportation services 0023 Marine Corps (Navy) $1,867
Transportation services 0021 Marine Corps (Navy) $167
Transportation services 0020 Marine Corps (Navy) $807
Transportation services 0018 Marine Corps (Navy) $2,160
Transportation services 0017 Marine Corps (Navy) $8,800
Transportation services 0016 Marine Corps (Navy) $9,867
Transportation services 0015 Marine Corps (Navy) $1,703
Transportation services 0014 Marine Corps (Navy) $2,493
Transportation services 0013 Marine Corps (Navy) $14,207
Transportation services 0011 Marine Corps (Navy) $47,447
Transportation services 0012 Marine Corps (Navy) $9,230
Transportation services 0010 Marine Corps (Navy) $35,417
Transportation services 0008 Marine Corps (Navy) $15,847
Transportation services 0009 Marine Corps (Navy) $17,420
Transportation services 0007 Marine Corps (Navy) $12,227
Transportation services 0019 Marine Corps (Navy) $2,027
Transportation services 0005 Marine Corps (Navy) $3,067
Transportation services 0006 Marine Corps (Navy) $15,847
Transportation services 0004 Marine Corps (Navy) $6,893
Transportation services 0002 Marine Corps (Navy) $16,210
Transportation services 0001 Marine Corps (Navy) $9,084
Show all 46

Quick answers

Who was awarded contract M2900015AC009?

M2900015AC009 was awarded to Ait Travel Co LTD by Marine Corps (Department of the Navy) on January 1, 2015.

How much is contract M2900015AC009 worth?

Orders under M2900015AC009 have obligated $617,159. M2900015AC009'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 M2900015AC009?

46 orders have been placed under M2900015AC009, the latest on January 31, 2017.

Who can order from contract M2900015AC009?

M2900015AC009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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