Crane army ammunition activity rigging basic ordering agreement
Active Basic Ordering Agreement Awarded Last action
- Contract number
- W519TC26GA005
- Awardee
-
Federon Procurement Solutions UEI X17PAT4BEDJ8
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Rigging services basic ordering agreement Solicitation · W519TC25RRIGG · Posted Sep 22, 2025
- Last date to order 13% complete
- IDV ceiling
- $134,327.12
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Crane Army Ammunition Activity, under the Department of the Army, executed a Basic Ordering Agreement with Federon Procurement Solutions on March 1, 2026, establishing a framework for rigging, crane, and material handling support services with no obligated funds. The agreement sets ceiling authority of $134,327.12 and remains in effect through February 28, 2031. Federon is a minority-owned, self-certified small disadvantaged business and Hispanic American-owned enterprise.
Orders placed under this BOA authorize rigging support for relocating, demolishing, and installing manufacturing machinery and equipment at Crane Army Ammunition Activity in Crane, Indiana. Work is performed during normal business hours, Monday through Thursday, 7:00 am to 4:30 pm. Contractors must possess equipment ranging from 4,000-pound forklifts to 50,000-pound cranes and maintain qualified personnel. The agreement originated from a competitive solicitation posted September 22, 2025, with proposals due October 31, 2025, under NAICS code 811210 (Electronic & Precision Equipment Repair & Maintenance). Performance of individual task orders must commence within ten business days of order issuance. Personnel are required to complete antiterrorism, operations security, and iWatch awareness training to work on the military installation.
Quick answers
Who was awarded contract W519TC26GA005?
W519TC26GA005 was awarded to Federon Procurement Solutions by Department of the Army (Department of Defense) on March 1, 2026.
How much is contract W519TC26GA005 worth?
W519TC26GA005's own ceiling is $134,327.
Which agency awarded contract W519TC26GA005?
Department of the Army (Department of Defense) awarded W519TC26GA005, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W519TC26GA005?
W519TC26GA005 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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