Charcoal and lighter fluid for grilling food at the galley for military personnel
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W91WRZ17A0007
- Awardee
-
E.m. Oil Transport, Inc. UEI GDQ7J6Q1EFS6
- Awarding agency
-
RCO Guantanamo Bay 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 1 $3,648 obligated
Award facts
- Combined order value
- $3,648 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $1,000,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 324199 All Other Petroleum and Coal Products Manufacturing
- PSC
- 9110 Fuels, Solid
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Charcoal; 20 pound bag | RCO Guantanamo Bay 410th CSB | $3,648 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W91WRZ17A0007?
W91WRZ17A0007 was awarded to E.m. Oil Transport, Inc. by RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) on February 10, 2017.
How much is contract W91WRZ17A0007 worth?
Orders under W91WRZ17A0007 have obligated $3,648. W91WRZ17A0007's own ceiling is $1,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W91WRZ17A0007?
1 order has been placed under W91WRZ17A0007, the latest on June 2, 2017.
Which agency awarded contract W91WRZ17A0007?
RCO Guantanamo Bay 410th CSB (Expeditionary Contracting Command) awarded W91WRZ17A0007, with funding from Army Southern Command (Department of the Army).
Who can order from contract W91WRZ17A0007?
W91WRZ17A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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