Bus rental services for US navy ships visiting guam

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4019214A4812
Awardee
Awarding agency
Task orders
37 $273,811 obligated

Award facts

Combined order value
$273,811 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$1,000,000.00
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Rental of bus services in support of USS benfold (DDG-65) N4019218F4136 Naval Facilities Engineering Command (Navy) $6,480
Rental bus for USS carl vinson N4019218F4115 Naval Facilities Engineering Command (Navy) $6,720
Rental of bus service; completion date is 1/2/2018 N4019218F4065 Naval Facilities Engineering Command (Navy) $840
Rental of bus - USS halsey DDG-97. N4019218F4041 Naval Facilities Engineering Command (Navy) $19,770
Bus service for USS okane (DDG 77) N4019218F4040 Naval Facilities Engineering Command (Navy) $1,500
Bus rental N4019217F4078 Naval Facilities Engineering Command (Navy) $24,000
Bus rental N4019217F4034 Naval Facilities Engineering Command (Navy) $7,200
Rental of bus for USS dewey (DDG-105) N4019217F4025 Naval Facilities Engineering Command (Navy) $1,800
Rental of bus service N4019217F4013 Naval Facilities Engineering Command (Navy) $13,740
Rental of bus for USS dewey (DDG-105) N4019217F4023 Naval Facilities Engineering Command (Navy) $2,040
Bus rental 4879 Naval Facilities Engineering Command (Navy) $4,320
Bus rental guam N0060417FA004 Naval Supply Systems Command (Navy) $7,680
Bus rental - guam NQ05 Naval Supply Systems Command (Navy) $13,260
Rental bus services 4820 Naval Facilities Engineering Command (Navy) $3,720
Rental of 2-53P buses for guam NQ03 Naval Supply Systems Command (Navy) $11,880
Bus service 4755 Naval Facilities Engineering Command (Navy) $14,700
Rental of bus service 4718 Naval Facilities Engineering Command (Navy) $12,060
Rental of bus service 4687 Naval Facilities Engineering Command (Navy) $6,360
Bus service 4677 Naval Facilities Engineering Command (Navy) $1,560
Bus service for USS chancellorsville 4662 Naval Facilities Engineering Command (Navy) $4,800
Bus service 4665 Naval Facilities Engineering Command (Navy) $2,520
Rental of bus services 4674 Naval Facilities Engineering Command (Navy) $6,240
Bus rental USS mobil 4648 Naval Facilities Engineering Command (Navy) $6,480
Rental of (2) 53-passenger buses 4436 Naval Facilities Engineering Command (Navy) $14,040
Rental of (4) 53-passenger buses 4429 Naval Facilities Engineering Command (Navy) $14,190
Rental of (2) 53- passenger buses 4971 Naval Facilities Engineering Command (Navy) $7,905
Rental of (2) 53-passenger buses 4970 Naval Facilities Engineering Command (Navy) $1,320
Bus rental, (2) 53-passenger 4960 Naval Facilities Engineering Command (Navy) $1,020
Bus rental 4955 Naval Facilities Engineering Command (Navy) $240
Rental of (2) 53-passenger buses 4921 Naval Facilities Engineering Command (Navy) $8,280
(2) 53-passenger bus rental 4913 Naval Facilities Engineering Command (Navy) $7,440
Rental of (2) 53-passenger buses 4900 Naval Facilities Engineering Command (Navy) $11,520
Rental of (2) 53-passenger buses 4894 Naval Facilities Engineering Command (Navy) $5,880
Rental of (2) 53-passenger buses 4855 Naval Facilities Engineering Command (Navy) $4,200
Charter services for USS cowpens NQ02 Naval Supply Systems Command (Navy) $11,870
Rental of (2) 53-passenger buses 4845 Naval Facilities Engineering Command (Navy) $1,560
Rental of 3-53P bus for guam NQ01 Naval Supply Systems Command (Navy) $4,676
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00002 · BPA N4019214A4812 - MOD P00002 issued to admin changes to update issuing office information. CCD remains 8/11/2017. $0
Other Administrative Action P00003 · Modification 03 $0
Other Administrative Action P00001 · Increase call limit and update SAM registrattion $0
Original award $0

Quick answers

Who was awarded contract N4019214A4812?

N4019214A4812 was awarded to Detry Corporation by Naval Facilities Engineering Command (Department of the Navy) on December 29, 2013.

How much is contract N4019214A4812 worth?

Orders under N4019214A4812 have obligated $273,811. N4019214A4812's own ceiling is $1,000,000.

How many orders have been placed under contract N4019214A4812?

37 orders have been placed under N4019214A4812, the latest on March 3, 2018.

Who can order from contract N4019214A4812?

N4019214A4812 is a single award blanket purchase agreement. All agencies can place orders on it.

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