Crating, packing, containerization and local drayage.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911SF15A0003
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,250,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
484210 Used Household and Office Goods Moving
PSC
V003 Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00007 · House hold goods $0
Change Order P00006 $0
Change Order P00005 · Transportation services $0
Other Administrative Action P00004 · LRC TD DPM HHG. $0
Other Administrative Action P00003 · LRC DPM schedule i, II, and . . $0
Other Administrative Action P00002 · LRC HHG. . $0
Other Administrative Action P00001 · Crating, packing, containerization AMD local drayage. $0
Original award $0

Quick answers

Who was awarded contract W911SF15A0003?

W911SF15A0003 was awarded to American International Movers, Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on June 1, 2015.

How much is contract W911SF15A0003 worth?

W911SF15A0003's own ceiling is $1,250,000. A single order can be worth up to $25,000.

Which agency awarded contract W911SF15A0003?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF15A0003, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W911SF15A0003?

W911SF15A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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