Master blanket purchase agreement (MBPA) transportation services eskan village

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912D217A0019
Awardee
Awarding agency
Task orders
11 $129,600 obligated

Award facts

Combined order value
$129,600 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$200,000.00
Maximum order
$45,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Central Command Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bulk funds - miltrans W912D220F0007 RCO Qatar 408th CSB $5,000
Bulk funding W912D220F0001 RCO Qatar 408th CSB $45,000
Bulk BPA: miltrans W912D219F0026 RCO Qatar 408th CSB $23,700
Ratification payment W912D219F0013 RCO Qatar 408th CSB $8,140
Bus transportation svcs W912D219F0018 RCO Qatar 408th CSB $6,840
Bus transportation/box truck W912D219F0001 RCO Qatar 408th CSB $11,320
810TH military operational movement W912D218F1840 RCO Qatar 408th CSB $6,720
Military transportation svcs. W912D218F0017 RCO Qatar 408th CSB $6,580
Military transportation svcs. W912D218F0004 RCO Qatar 408th CSB $200
Defense base act insurance W912D218F1783 RCO Qatar 408th CSB $12,500
Eskan village MIL trans and MHE W912D218F5028 RCO Qatar 408th CSB $3,600
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00006 · Inclusion of far clause 55.204-25 $0
Change Order P00005 · Change to the yearly BPA call maximum call limit $0
Change Order P00004 · Adjustment to BPA ceiling from 200K to 250K $0
Supplemental Agreement for work within scope P00003 · Increase BPA call limit $0
Change Order P00002 · Amendment to master blanket purchase agreement (MBPA) to increase the BPA calls limit. $0
Other Administrative Action P00001 · Amend price list of master blanket purchase agreement(MBPA)transportation services at eskan village; incorporate far clause 52.211-10. $0
Original award $0

Quick answers

Who was awarded contract W912D217A0019?

W912D217A0019 was awarded to Iqrar Ahmed And Partner Contracting Company LIMITED by RCO Qatar 408th CSB (Expeditionary Contracting Command) on September 28, 2017.

How much is contract W912D217A0019 worth?

Orders under W912D217A0019 have obligated $129,600. W912D217A0019's own ceiling is $200,000. A single order can be worth up to $45,000.

How many orders have been placed under contract W912D217A0019?

11 orders have been placed under W912D217A0019, the latest on December 17, 2019.

Which agency awarded contract W912D217A0019?

RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D217A0019, with funding from Army Central Command (Department of the Army).

Who can order from contract W912D217A0019?

W912D217A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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