BOA for ECM fort campbell

Active Basic Ordering Agreement Awarded Last action

Contract number
W9124J19G0001
Awardee
Awarding agency
Task orders
3 $399,010 obligated

Award facts

Combined order value
$399,010 Current and potential, with all options
Last date to order 81% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Develop and maintain iewp W9124J20F0040 MICC Fort Sam Houston $399,010
Preliminary assessment W9124J20F0007 MICC Fort Sam Houston $0
Preliminary audit W9124J19F0037 MICC Fort Sam Houston $0

Transactions

Action Obligated Date
Other Administrative Action P00001 · Preliminary audit $0
Original award $0

Quick answers

Who was awarded contract W9124J19G0001?

W9124J19G0001 was awarded to City Light & Power FTC LLC by MICC Fort Sam Houston (Mission and Installation Contracting Command) on October 5, 2018.

How much is contract W9124J19G0001 worth?

Orders under W9124J19G0001 have obligated $399,010. Their combined current value, with exercised options, is $399,010.

How many orders have been placed under contract W9124J19G0001?

3 orders have been placed under W9124J19G0001, the latest on April 30, 2020.

Which agency awarded contract W9124J19G0001?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J19G0001, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124J19G0001?

W9124J19G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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