Basic ordering agreement (BOA)
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- W91QF519G0002
- Awardee
-
Plurax LLC UEI CCENT6BSXWX4
- Awarding agency
-
MICC Fort Lee
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $461,021 obligated
Award facts
- Opportunity
-
- W91QF519R0010 Solicitation number
- Combined order value
- $461,021 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $4,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair of dikes and berms at TA-24 | MICC Fort Lee | $461,021 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W91QF519G0002?
W91QF519G0002 was awarded to Plurax LLC by MICC Fort Lee (Mission and Installation Contracting Command) on June 3, 2019.
How much is contract W91QF519G0002 worth?
Orders under W91QF519G0002 have obligated $461,021. W91QF519G0002's own ceiling is $4,000,000.
How many orders have been placed under contract W91QF519G0002?
1 order has been placed under W91QF519G0002, the latest on September 25, 2019.
Which agency awarded contract W91QF519G0002?
MICC Fort Lee (Mission and Installation Contracting Command) awarded W91QF519G0002, with funding from Northeast Region (Installation Management Command).
Who can order from contract W91QF519G0002?
W91QF519G0002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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