Toll fees for military vehicles
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912L611A0007
- Awardee
-
Oklahoma Turnpike Authority UEI GTLHGBUGLWF3
- Awarding agency
-
Oklahoma National Guard
Army National Guard, Department of Defense
- Task orders
- 9 $25,808 obligated
Award facts
- Combined order value
- $25,808 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 86% used
- $30,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 926120 Regulation and Administration of Transportation Programs
- 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 |
|---|---|---|---|
| Transportation august services | Oklahoma National Guard (ARNG) | $3,259 | |
| July services | Oklahoma National Guard (ARNG) | $1,505 | |
| July transportation pike pass usage | Oklahoma National Guard (ARNG) | $2,095 | |
| Turnpike charges | Oklahoma National Guard (ARNG) | $2,787 | |
| Turnpike charges | Oklahoma National Guard (ARNG) | $2,380 | |
| OTA march invoice | Oklahoma National Guard (ARNG) | $2,415 | |
| Turnpike fees | Oklahoma National Guard (ARNG) | $2,227 | |
| Toll pike usage | Oklahoma National Guard (ARNG) | $2,334 | |
| OTC invoice 20101195359 | Oklahoma National Guard (ARNG) | $6,806 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912L611A0007?
W912L611A0007 was awarded to Oklahoma Turnpike Authority by Oklahoma National Guard (Army National Guard) on October 1, 2010.
How much is contract W912L611A0007 worth?
Orders under W912L611A0007 have obligated $25,808. W912L611A0007's own ceiling is $30,000.
How many orders have been placed under contract W912L611A0007?
9 orders have been placed under W912L611A0007, the latest on September 18, 2011.
Who can order from contract W912L611A0007?
W912L611A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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