GYM maintenance

Ended Blanket Purchase Agreement Awarded Last action

Contract number
M6700411A0008
Awardee
Awarding agency
Task orders
6 $9,057 obligated

Award facts

Combined order value
$9,057 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$500,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
811490 Other Personal and Household Goods Repair and Maintenance
PSC
4940 Miscellaneous Maintenance And Repair Shop Specialized Equipment
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
GYM maintenance 0006 Marine Corps (Navy) $0
GYM maintenance 0005 Marine Corps (Navy) $853
Monthly preventive maintenance 0004 Marine Corps (Navy) $1,179
GYM maintenance 0003 Marine Corps (Navy) $494
GYM equipment maintenance 0002 Marine Corps (Navy) $6,037
Weight room maint, SVC and repair 0001 Marine Corps (Navy) $494

Quick answers

Who was awarded contract M6700411A0008?

M6700411A0008 was awarded to Global Source One Int, Inc. by Marine Corps (Department of the Navy) on August 1, 2011.

How much is contract M6700411A0008 worth?

Orders under M6700411A0008 have obligated $9,057. M6700411A0008's own ceiling is $500,000. A single order can be worth up to $150,000.

How many orders have been placed under contract M6700411A0008?

6 orders have been placed under M6700411A0008, the latest on February 9, 2012.

Who can order from contract M6700411A0008?

M6700411A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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