BTH EL salvador 15- heavy equipment

Ended Blanket Purchase Agreement Awarded

Contract number
W912QM15A0004
Awardee
Awarding agency
Task orders
1 $8,425 obligated

Award facts

Opportunity
Combined order value
$8,425 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$150,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Southern Command Department of the Army, Department of Defense
NAICS code
532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
PSC
3895 Miscellaneous Construction Equipment
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Heavy equipment rental HCA 0001 RCO Soto Cano 410th CSB $8,425

Quick answers

Who was awarded contract W912QM15A0004?

W912QM15A0004 was awarded to Ibarra Merino Constructores S A De C V by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on March 13, 2015.

How much is contract W912QM15A0004 worth?

Orders under W912QM15A0004 have obligated $8,425. W912QM15A0004's own ceiling is $150,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W912QM15A0004?

1 order has been placed under W912QM15A0004, the latest on April 9, 2015.

Which agency awarded contract W912QM15A0004?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM15A0004, with funding from Army Southern Command (Department of the Army).

Who can order from contract W912QM15A0004?

W912QM15A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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