Basic Ordering Agreement W91QF519G0002
- Not listed
- This Basic Ordering Agreement (BOA) contract W91QF518G0001 was awarded by the U.S. Army Installation Management Command Northeast Region (IMCOM-NE), a defense agency, to WB Contracting Group Inc., a minority-owned and veteran-owned small business. The single-award BOA has a $4,000,000 ceiling value and an ultimate completion date of September 28, 2021. It provides a vehicle for the agency to issue firm fixed-price delivery orders for minor construction projects such as building repairs,...
- The Basic Ordering Agreement (BOA) was awarded by the Northeast Region of the U.S. Defense agency to District Group, Inc., a minority-owned small business and SBA-certified 8(a) program participant. The BOA allows District Group to provide ongoing construction, renovation, and facilities maintenance services to various federal agencies across the eastern United States. Under the BOA, the Northeast Region has issued several delivery orders to District Group for projects at the Defense agency's...
- This Basic Ordering Agreement (BOA) was awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to R & J Global Industries, Inc., an SBA-certified 8(a) and minority/woman-owned small disadvantaged business. The $0.00 ceiling value BOA establishes a general construction vehicle for the Watervliet Arsenal in New York, allowing the agency to issue specific delivery orders as needed. The delivery orders issued under this BOA cover a range of construction, renovation,...
- This Basic Ordering Agreement (BOA) was awarded by the U.S. Department of Defense's Joint Munitions Command to Jireh Group, LLC, doing business as Blackwood Services Group, a minority-owned and woman-owned small business certified as a Small Disadvantaged Business and HUBZone firm. The BOA, which does not have a ceiling value, is being used to procure facility operation and maintenance services including janitorial work, refuse handling, and roof repairs through the issuance of individual task...
- The Basic Ordering Agreement (BOA) is a multiple-award indefinite delivery vehicle established by the Army Sustainment Command on July 31, 2017, with an ultimate completion date of July 31, 2027, to provide logistics support services under the EAGLE program. Phoenix Management Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Austin, Texas, serves as the prime contractor on this vehicle. The BOA facilitates the issuance of delivery orders for comprehensive supply,...
- This Basic Ordering Agreement (BOA) was awarded by the Department of the Army Materiel Command Joint Munitions Command (JMC) to Jireh Group, LLC, a minority and woman-owned small business certified as a Small Disadvantaged Business and HUBZone firm. The BOA serves as a contract vehicle for construction and facility maintenance work at various locations in White Hall, Arkansas. The task orders issued under this BOA include firm fixed-price delivery orders for roof repairs, warehouse upgrades,...
- The Basic Ordering Agreement is a single award contract set aside for 8(a) small businesses. The Department of the Navy Installations Command awarded the BOA to Easthill Construction Corp, an SBA-certified 8(a) participant, on September 1, 2022. The BOA provides a mechanism for the agency to issue indefinite delivery/indefinite quantity task orders for construction services valued at up to $5,000,000 over a five-year ordering period ending August 31, 2027. Task orders issued under the BOA will...
- The Basic Ordering Agreement (BOA) is a federal contract indefinite delivery vehicle (IDV) awarded by the U.S. Department of Energy's Office of Environmental Management to the prime contractor NAC Philotechnics, LTD., a foreign-owned for-profit organization specializing in radioactive waste management and disposal services. The BOA allows for the issuance of firm fixed-price (FFP) and fixed unit rate task orders to procure a range of radiological services in support of government healthcare,...
- This Basic Ordering Agreement was awarded as a single-award 8(a) set-aside contract by the Department of the Navy Installations Command. The potential value of the BOA is $5 million. DRL Services LLC, an SBA-certified 8(a) small business, is the prime contractor. The BOA facilitates the issuance of task orders for various professional services to support the mission of the Department of the Navy Installations Command. Task orders issued under the BOA may include program support, administrative...
- The Basic Ordering Agreement is a single-award contract set aside for small businesses participating in the SBA 8(a) Program. Awarded by the Department of the Navy Installations Command, the BOA provides DRL Services LLC with the opportunity to deliver a range of services to Navy installations over the next five years. With a potential value of $5 million, the BOA enables the Navy to issue both cost-reimbursement and fixed-price task orders for facilities support and environmental services....
- W91QF519G0002Basic Ordering Agreement
- 1Federal Contract Awards
This Basic Ordering Agreement (BOA) was awarded by the Department of the Army's Installation Management Command (IMCOM) Northeast Region to Plurax LLC, a minority-owned small business certified as an 8(a) and HUBZone firm. The $4 million single-award agreement allows IMCOM Northeast to rapidly procure a variety of unspecified products and services from Plurax through task orders over the period of performance ending June 2022. Under this BOA, a $461,021 firm fixed price delivery order has been issued to Plurax to repair dikes and berms at a Department of the Army installation in Petersburg, Virginia. This 8(a) sole source contract requires Plurax, as the prime contractor, to perform maintenance and restoration of critical flood protection infrastructure at the Army base. The delivery order is funded by operations and maintenance appropriations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 4/21/21 | |
| P00005 | Exercise an Option | $0 | 5/19/20 | |
| P00003 | Other Administrative Action | $0 | 4/6/20 | |
| P00004 | Other Administrative Action | $0 | 3/31/20 | |
| P00002 | Other Administrative Action | $0 | 9/18/19 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W91QF519G0002-W91QF519F0128 | Plurax LLC | $461.0k | 9/25/19 | 8/28/20 | 8/7/20 |