Blanket Purchase Agreement N6833519A0036

Ended Awarded Last action

Contract number
N6833519A0036
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$5,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Raise call limit and master limit $0
Other Administrative Action P00002 · Update admin office $0
Other Administrative Action P00001 · Add clauses $0
Original award $0

Quick answers

Who was awarded contract N6833519A0036?

N6833519A0036 was awarded to Potomac River Paint Service by Naval Air Warfare Center (Naval Air Systems Command) on July 31, 2019.

How much is contract N6833519A0036 worth?

N6833519A0036's own ceiling is $5,000,000. A single order can be worth up to $250,000.

Who can order from contract N6833519A0036?

N6833519A0036 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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