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Ended Blanket Purchase Agreement Awarded
- Contract number
- W912D015A0003
- Awardee
-
Northern Business Systems, Inc. UEI F8QTMLPJQMK9
- Awarding agency
-
RCC Alaska 413th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 40 $2,030,297 obligated
Award facts
- Combined order value
- $2,030,297 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 92% used
- $2,200,000.00
- Maximum order
- $200,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army Pacific Command Department of the Army, Department of Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Show all 40
Quick answers
Who was awarded contract W912D015A0003?
W912D015A0003 was awarded to Northern Business Systems, Inc. by RCC Alaska 413th CSB (Expeditionary Contracting Command) on April 10, 2015.
How much is contract W912D015A0003 worth?
Orders under W912D015A0003 have obligated $2,030,297. W912D015A0003's own ceiling is $2,200,000. A single order can be worth up to $200,000.
How many orders have been placed under contract W912D015A0003?
40 orders have been placed under W912D015A0003, the latest on May 1, 2019.
Which agency awarded contract W912D015A0003?
RCC Alaska 413th CSB (Expeditionary Contracting Command) awarded W912D015A0003, with funding from Army Pacific Command (Department of the Army).
Who can order from contract W912D015A0003?
W912D015A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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