Basic ordering agreement (BOA)

Ended Basic Ordering Agreement Awarded Last action

Contract number
W91QF519G0002
Awardee
Awarding agency
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
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

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 W91QF519F0128 MICC Fort Lee $461,021

Transactions

Action Obligated Date
Exercise an Option P00006 · Exercise option year 2 $0
Exercise an Option P00005 · Exercise option year 1 $0
Other Administrative Action P00003 · Remove far clause 52.245-2 government property installation operation services $0
Other Administrative Action P00004 · Add dfars clause 252.237-7023 continuation of essential contractor services $0
Other Administrative Action P00002 · Delete property clause $0
Other Administrative Action P00001 · Remove propeerty clause 52.245-1 government property $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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