Nationwide refrigerator blanket purchase agreement
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SECHQ112A0113
- Awardee
-
Pilar Services Inc. UEI DXK3YF18YGR8
- Awarding agency
-
Securities and Exchange Commission
- Task orders
- 2 $308,558 obligated
Award facts
- Combined order value
- $308,558 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $1,500,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 443111 Household Appliance Stores
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Installation, removal, and disposal of refrigerators | Securities and Exchange Commission | $249,018 | |
| Call 0001; headquarters - 20 refrigerators | Securities and Exchange Commission | $59,540 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SECHQ112A0113?
SECHQ112A0113 was awarded to Pilar Services Inc. by Securities and Exchange Commission on September 19, 2012.
How much is contract SECHQ112A0113 worth?
Orders under SECHQ112A0113 have obligated $308,558. SECHQ112A0113's own ceiling is $1,500,000. A single order can be worth up to $500,000.
How many orders have been placed under contract SECHQ112A0113?
2 orders have been placed under SECHQ112A0113, the latest on May 29, 2015.
Who can order from contract SECHQ112A0113?
SECHQ112A0113 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV