Master blanket purchase agreement for bus rental kloppenburg enterprise, INC.agreement.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4019219A4014
- Awardee
-
Kloppenburg Enterprises Inc. UEI NTF8DKLLY3E4
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 89 $1,499,103 obligated
Award facts
- Combined order value
- $1,499,103 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 30% used
- $5,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 485113 Bus and Other Motor Vehicle Transit Systems
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
Show 40 more
Latest 50 of 89 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4019219A4014?
N4019219A4014 was awarded to Kloppenburg Enterprises Inc. by Naval Facilities Engineering Command (Department of the Navy) on January 1, 2019.
How much is contract N4019219A4014 worth?
Orders under N4019219A4014 have obligated $1,499,103. N4019219A4014's own ceiling is $5,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N4019219A4014?
89 orders have been placed under N4019219A4014, the latest on December 9, 2023.
Who can order from contract N4019219A4014?
N4019219A4014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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