Blanket Purchase Agreement W912JM15A0004

Ended Awarded

Contract number
W912JM15A0004
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$150,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
S203 Housekeeping- Food
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W912JM15A0004?

W912JM15A0004 was awarded to Jay Lalji Airport Hotels, Inc. by Georgia National Guard (Army National Guard) on May 8, 2015.

How much is contract W912JM15A0004 worth?

W912JM15A0004's own ceiling is $150,000. A single order can be worth up to $25,000.

Which agency awarded contract W912JM15A0004?

Georgia National Guard (Army National Guard) awarded W912JM15A0004, with funding from USAF DFAS (Air Force).

Who can order from contract W912JM15A0004?

W912JM15A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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