Vehicle repair and maintenance services - BPA main file

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SBK80012A0002
Awardee
Awarding agency
Task orders
19 $78,068 obligated

Award facts

Combined order value
$78,068 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$148,095.76
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
Set-aside
No set-aside
Competition
0 offers
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Vehicle repair and spare parts BPA SEP 2013 SBK80014L0012 US Embassy Sarajevo (DOS) $4,091
Vehicle repair and spare parts BPA AUG 2013/II SBK80013L0340 US Embassy Sarajevo (DOS) $5,255
Vehicle repair and spare parts BPA JUL 2013 SBK80013L0300 US Embassy Sarajevo (DOS) $4,655
Vehicle repair and spare parts BPA JUN 2013 SBK80013L0271 US Embassy Sarajevo (DOS) $3,124
Vehicle repair and spare parts BPA may 2013 SBK80013L0250 US Embassy Sarajevo (DOS) $3,902
Vehicle repair and spare parts BPA april 2013 SBK80013L0207 US Embassy Sarajevo (DOS) $3,358
Vehicle repair and spare parts BPA MAR 2013 SBK80013L0173 US Embassy Sarajevo (DOS) $4,051
Vehicle repair and spare parts BPA FEB 2013 SBK80013L0143 US Embassy Sarajevo (DOS) $3,506
Vehicle repair and spare parts BPA JAN 2013 SBK80013L0116 US Embassy Sarajevo (DOS) $3,624
As per far 7.503(d) ordered services should not be considered as- vehicle repair and spare parts BPA DEC 2012 SBK80013L0095 US Embassy Sarajevo (DOS) $3,146
As per far 7.503(d) ordered services should not be considered as- vehicle repair and spare parts BPA NOV 2012 SBK80013L0060 US Embassy Sarajevo (DOS) $4,690
Vehicle repair and spare parts BPA OCT 2012 summary of work orders for vehicles spare parts and repairs. SBK80013L0035 US Embassy Sarajevo (DOS) $3,594
Vehicle repair and spare parts BPA SBK80013L0004 US Embassy Sarajevo (DOS) $4,355
Vehicle repair and spare parts BPA SBK80012L0378 US Embassy Sarajevo (DOS) $4,714
Autotehnik BPA 9TH. Voucher payment SBK80012L0326 US Embassy Sarajevo (DOS) $5,082
Autotehnik BPA 8TH. Voucher payment SBK80012L0298 US Embassy Sarajevo (DOS) $4,256
Vehicle repair services and spare parts for the embassy official vehicles (one month) SBK80012L0276 US Embassy Sarajevo (DOS) $3,167
Autotehnik BPA 6TH. Voucher payment SBK80012L0243 US Embassy Sarajevo (DOS) $5,304
Autotehnik - vehicle repair services DEC 2011 SBK80012L0120 US Embassy Sarajevo (DOS) $4,193
Show all 19

Transactions

Action Obligated Date
Other Administrative Action 2 · Vehicle repair and maintenance services - BPA main file the modificaiton is issued to correct adminsitrative mistake made in ariba - automated procurement… $0
Other Administrative Action 1 · Administrative modification to the BPA to correct typographical mistake. Vehicle repair and maintenance services - BPA main file $0
Original award $148,096

Quick answers

Who was awarded contract SBK80012A0002?

SBK80012A0002 was awarded to Autotehnik D.O.O. Vogosca by US Embassy Sarajevo (US Consulates and Embassies) on November 14, 2011.

How much is contract SBK80012A0002 worth?

Orders under SBK80012A0002 have obligated $78,068. SBK80012A0002's own ceiling is $148,096.

How many orders have been placed under contract SBK80012A0002?

19 orders have been placed under SBK80012A0002, the latest on October 17, 2013.

Which agency awarded contract SBK80012A0002?

US Embassy Sarajevo (US Consulates and Embassies) awarded SBK80012A0002, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract SBK80012A0002?

SBK80012A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract SBK80012A0002 competed?

The government received 0 offers.

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