Blanket Purchase Agreement W911SE10A0008
Ended Awarded Last action
- Contract number
- W911SE10A0008
- Awardee
-
Green Heart Enterprises Incorporated UEI MZK6BZRC86J5
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $3,000,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Southeast Region Installation Management Command, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SE10A0008?
W911SE10A0008 was awarded to Green Heart Enterprises Incorporated by MICC Fort Sam Houston (Mission and Installation Contracting Command) on April 15, 2010.
How much is contract W911SE10A0008 worth?
W911SE10A0008's own ceiling is $3,000,000. A single order can be worth up to $25,000.
Which agency awarded contract W911SE10A0008?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W911SE10A0008, with funding from Southeast Region (Installation Management Command).
Who can order from contract W911SE10A0008?
W911SE10A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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