Life support

Ended Blanket Purchase Agreement Awarded

Contract number
M2900018AB014
Awardee
Awarding agency
Task orders
8 $162,771 obligated

Award facts

Combined order value
$162,771 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$500,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562991 Septic Tank and Related Services
PSC
R428 Support- Professional: Industrial Hygienics
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Water and ICE M2900018FB059 Marine Corps (Navy) $6,424
Life support services M2900018FB070 Marine Corps (Navy) $8,696
Hand wash station rental M2900018FB056 Marine Corps (Navy) $7,270
Lease of porta-johns M2900018FB054 Marine Corps (Navy) $23,435
Lease of shower trailer M2900018FB037 Marine Corps (Navy) $35,391
Life support services M2900018FB038 Marine Corps (Navy) $21,913
Life support services M2900018FB018 Marine Corps (Navy) $13,199
Life support services M2900018FB010 Marine Corps (Navy) $46,443

Quick answers

Who was awarded contract M2900018AB014?

M2900018AB014 was awarded to San Antonio Marketing Enterprises, Inc. by Marine Corps (Department of the Navy) on March 1, 2018.

How much is contract M2900018AB014 worth?

Orders under M2900018AB014 have obligated $162,771. M2900018AB014's own ceiling is $500,000. A single order can be worth up to $150,000.

How many orders have been placed under contract M2900018AB014?

8 orders have been placed under M2900018AB014, the latest on May 2, 2018.

Who can order from contract M2900018AB014?

M2900018AB014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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