Americinn master agreement CY '19

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912L619A5002
Awardee
Awarding agency
Task orders
2 $4,416 obligated

Award facts

Combined order value
$4,416 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$150,000.00
Maximum order
$10,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
721110 Hotels (except Casino Hotels) and Motels
PSC
X1FC Lease/Rental Of Troop Housing Facilities
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Americinn april '19 W912L619F5029 Oklahoma National Guard (ARNG) $1,152
Americinn march '19 W912L619F5027 Oklahoma National Guard (ARNG) $3,264

Quick answers

Who was awarded contract W912L619A5002?

W912L619A5002 was awarded to Krishna Krupa LLC by Oklahoma National Guard (Army National Guard) on February 13, 2019.

How much is contract W912L619A5002 worth?

Orders under W912L619A5002 have obligated $4,416. W912L619A5002's own ceiling is $150,000. A single order can be worth up to $10,000.

How many orders have been placed under contract W912L619A5002?

2 orders have been placed under W912L619A5002, the latest on April 1, 2019.

Which agency awarded contract W912L619A5002?

Oklahoma National Guard (Army National Guard) awarded W912L619A5002, with funding from Air National Guard (Air Force).

Who can order from contract W912L619A5002?

W912L619A5002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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