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Ended Blanket Purchase Agreement Awarded

Contract number
W56PFY17A0005
Awardee
Awarding agency
Task orders
4 $282,724 obligated

Award facts

Combined order value
$328,134 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$2,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Africa Command Department of the Army, Department of Defense
NAICS code
485320 Limousine Service
PSC
V212 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract W56PFY17A0005?

W56PFY17A0005 was awarded to Executive Shuttle Services by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on February 3, 2017.

How much is contract W56PFY17A0005 worth?

Orders under W56PFY17A0005 have obligated $282,724. Their combined current value, with exercised options, is $328,134. W56PFY17A0005's own ceiling is $2,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W56PFY17A0005?

4 orders have been placed under W56PFY17A0005, the latest on December 9, 2018.

Which agency awarded contract W56PFY17A0005?

RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W56PFY17A0005, with funding from Army Africa Command (Department of the Army).

Who can order from contract W56PFY17A0005?

W56PFY17A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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