Delivery order W912CH is to procure seven each self-propelled concrete saws, 14 concrete blades, 14 asphalt concrete blades, seven 100FT hoses, and 27 fire extinguishers.
Ended Awarded
- Contract number
- W912CH24F0112
- Awardee
-
White Cap, L.P. UEI CV3GKH32FM63
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $285,651
Award facts
- Contract value 100% obligated
- $285,651.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO CSCSS Acquisition Support Center, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 3895 Miscellaneous Construction Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norcross, GA, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to White Cap, L.P., a for-profit construction supply company. The $285,651.00 order is for the procurement of seven self-propelled concrete saws, 14 concrete blades, 14 asphalt concrete blades, seven 100-foot hoses, and 27 fire extinguishers. This delivery order falls under a broader General Services Administration (GSA) Federal Supply Schedule (FSS) contract held by White Cap, valued at $20 million and running through October 2028. The FSS contract allows White Cap to supply a wide range of industrial products and hardware items to federal agencies. This specific delivery order does not have a small business set-aside designation.
Quick answers
Who was awarded contract W912CH24F0112?
W912CH24F0112 was awarded to White Cap, L.P. by ACC Warren (Army Contracting Command) on May 23, 2024.
How much is contract W912CH24F0112 worth?
The government has obligated $285,651 on W912CH24F0112.
Which agency awarded contract W912CH24F0112?
ACC Warren (Army Contracting Command) awarded W912CH24F0112, with funding from PEO CSCSS (Acquisition Support Center).
Is contract W912CH24F0112 an order under another contract?
Yes. W912CH24F0112 is a delivery order under 47QSHA24D0006, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912CH24F0112 competed?
The extent of competition for W912CH24F0112 was full and open competition. The government received 7 offers.
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