Toll pass
Ended Blanket Purchase Agreement Awarded
- Contract number
- W9124D14A0009
- Awardee
-
Puerto Rico Highway & Transportation Authority UEI LLHHFKQLNAL4
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $4,000.00
- Maximum order
- $3,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Medical Command Department of the Army, Department of Defense
- NAICS code
- 926120 Regulation and Administration of Transportation Programs
- PSC
- V229 Transport/Travel/Relocation- Travel/Lodging/Recruit: Purch Of Transit/Public Transport Fare Media
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9124D14A0009?
W9124D14A0009 was awarded to Puerto Rico Highway & Transportation Authority by MICC Fort Knox (Mission and Installation Contracting Command) on August 22, 2014.
How much is contract W9124D14A0009 worth?
W9124D14A0009's own ceiling is $4,000. A single order can be worth up to $3,000.
Which agency awarded contract W9124D14A0009?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D14A0009, with funding from Medical Command (Department of the Army).
Who can order from contract W9124D14A0009?
W9124D14A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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