BPA for minor repairs, alterations or rearrangement of office spaces.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG7245B100005
Awardee
Awarding agency
Task orders
9 $285,478 obligated

Award facts

Combined order value
  • $285,478 Current, with exercised options
  • $240,210 Potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paint all walls & columns AG7245K110077 Office of the Chief Financial Officer $40,898
Refurbish COD phase 4 apbs D47-J47 2ND FL bldg 350. Paint walls and columns, remove and install floor carpet, install… AG7245K110068 Office of the Chief Financial Officer $45,216
Refurbish COD phase 3 APB B43-J43 2ND FL bldg 350. Paint walls and columns, remove and install floor carpet, install… AG7245K110062 Office of the Chief Financial Officer $37,153
Refurbish COD phase 2 ipcb C41-H41 2ND FL bldg 350. Paint walls and columns, remove and install floor carpet, install… AG7245K110057 Office of the Chief Financial Officer $39,457
Refurbish payroll reconciliation branch area, posts L45-D45 1ST FL. Paint columns and walls, remove and install… AG7245K110031 Office of the Chief Financial Officer $41,979
Refurbish itsd scheduling. R-40 area 1ST FL bldg 350. Paint walls and columns, remove and install floor carpet… AG7245K110016 Office of the Chief Financial Officer $35,507
Refurbish conf room 2 d-44 1ST floor bldg 350- general labor AG7245K100065 Office of the Chief Financial Officer $15,995
Refurbish conf RM 1 post r-45 1ST FL bldg 350- general labor AG7245K100066 Office of the Chief Financial Officer $15,819
Install wall made of drywall, 45FT3IN long X10FT high-bisects area. AG7245K100035 Office of the Chief Financial Officer $13,454

Transactions

Action Obligated Date
Exercise an Option 1 · Construct sheetrock wall 45FT 3IN long x 10FT high-bisects area. $0
Original award $0

Quick answers

Who was awarded contract AG7245B100005?

AG7245B100005 was awarded to CDW Services, LLC by Office of the Chief Financial Officer (Department of Agriculture) on December 14, 2009.

How much is contract AG7245B100005 worth?

Orders under AG7245B100005 have obligated $285,478. Their combined potential value, with all options, is $240,210. A single order can be worth up to $100,000.

How many orders have been placed under contract AG7245B100005?

9 orders have been placed under AG7245B100005, the latest on September 21, 2011.

Who can order from contract AG7245B100005?

AG7245B100005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract AG7245B100005 competed?

The extent of competition for AG7245B100005 was full and open competition. The government received 0 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login