Blanket purchase agreement for vehicle with drivers, driver services, and vehicle lease in and around lima, peru metropolitan area ISO southcom and arsouth requirements.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912CL14A0015
Awardee
Awarding agency
Task orders
6 $303,580 obligated

Award facts

Combined order value
$303,580 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$2,000,000.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Army Special Operations Command Department of the Army, Department of Defense
NAICS code
485320 Limousine Service
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 · Add a new price list and clause $0
Supplemental Agreement for work within scope P00002 · Add clause to the master blanket purchase agreement for vehicle with drivers $0
Supplemental Agreement for work within scope P00001 · Blanket purchase agreement for vehicles - new 2015 price list-no value required $0
Original award $0

Quick answers

Who was awarded contract W912CL14A0015?

W912CL14A0015 was awarded to Quasar Asociados S.r.ltda. by Army Cyber Command (Department of the Army) on September 10, 2014.

How much is contract W912CL14A0015 worth?

Orders under W912CL14A0015 have obligated $303,580. W912CL14A0015'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 W912CL14A0015?

6 orders have been placed under W912CL14A0015, the latest on August 1, 2016.

Which agency awarded contract W912CL14A0015?

Army Cyber Command (Department of the Army) awarded W912CL14A0015, with funding from Army Special Operations Command (Department of the Army).

Who can order from contract W912CL14A0015?

W912CL14A0015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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