Blanket purchase agreement established in support of pacific partnership 2015 to cover emergent requirements including consturction supplies, construction rental equipment, transportation, etc.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N6264915A0019
- Awardee
-
Nazareth Trading And Equipment Rental Services UEI EAEWALQYLPL7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 4 $15,188 obligated
Award facts
- Combined order value
- $15,188 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 532299 All Other Consumer Goods Rental
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6264915A0019?
N6264915A0019 was awarded to Nazareth Trading And Equipment Rental Services by Naval Supply Systems Command (Department of the Navy) on June 8, 2015.
How much is contract N6264915A0019 worth?
Orders under N6264915A0019 have obligated $15,188. N6264915A0019's own ceiling is $150,000.
How many orders have been placed under contract N6264915A0019?
4 orders have been placed under N6264915A0019, the latest on July 13, 2015.
Which agency awarded contract N6264915A0019?
Naval Supply Systems Command (Department of the Navy) awarded N6264915A0019, with funding from US Pacific Fleet Forces (US Fleet Forces).
Who can order from contract N6264915A0019?
N6264915A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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