Prepo container maintenance
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W81GYE13A0007
- Awardee
-
Wilmington Shipping Company UEI GL52HMU3KJJ5
- Awarding agency
-
Surface Deployment and Distribution Command
Army Materiel Command, Department of Defense
- Task orders
- 1 $4,914 obligated
Award facts
- Combined order value
- $4,914 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 20% used
- $25,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Army prepo container maintenance | Surface Deployment and Distribution Command (AMC) | $4,914 |
Quick answers
Who was awarded contract W81GYE13A0007?
W81GYE13A0007 was awarded to Wilmington Shipping Company by Surface Deployment and Distribution Command (Army Materiel Command) on April 11, 2013.
How much is contract W81GYE13A0007 worth?
Orders under W81GYE13A0007 have obligated $4,914. W81GYE13A0007's own ceiling is $25,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W81GYE13A0007?
1 order has been placed under W81GYE13A0007, the latest on April 15, 2013.
Who can order from contract W81GYE13A0007?
W81GYE13A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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