Master BPA for LCI industries for ability one products.

Ended Awarded Last action

Contract number
W912L918A0001
Awardee
Awarding agency
Task orders
69 $4,787,115 obligated

Award facts

Combined order value
$4,787,115 Current and potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
LCI BPA for indiana. Class II cleaning and office supplies from 04JAN23-28FEB23. W912L923F0021 Indiana National Guard (ARNG) $158,600
LCI BPA cain/mutc class II cleaning and office supplies from 01JAN23-31MAR23. W912L923F0018 Indiana National Guard (ARNG) $20,000
LCI BPA cain/mutc Q1FY23 class II supplies W912L923F0016 Indiana National Guard (ARNG) $20,000
Class II supplies for WFX 23-2 from 18OCT22-15NOV22. Includes toiletries and cleaning supplies. W912L923F0008 Indiana National Guard (ARNG) $86,583
Mandatory ability one BPA bulk purchase for inarng office supplies 4TH quarter.cajmtc LCI BPA Q4 FY22 W912L922F0064 Indiana National Guard (ARNG) $20,000
Mandatory ability one BPA bulk purchase for inarng office supplies 4TH quarter. W912L922F0063 Indiana National Guard (ARNG) $240,000
Ability one mandatory supplies. Kmtc required supplies WFX 22-5 W912L922F0050 Indiana National Guard (ARNG) $13,262
BPA call for mandatory ability one products for various military units in the state of indiana. W912L922F0036 Indiana National Guard (ARNG) $240,000
Mandatory ability one purchase class II cleaning and office supplies for GR22 training exercise W912L922F0037 Indiana National Guard (ARNG) $15,372
Mandatory ability one products BPA call cajmtc LCI BPA Q3 FY22 W912L922F0035 Indiana National Guard (ARNG) $20,000
Mandatory ability one supply purchase BPA call for camp atterbury cajmtc LCI BPA Q2 FY22 W912L922F0021 Indiana National Guard (ARNG) $20,000
Mandatory ability one products JAN FEB march bulk funding sssc 111G14 W912L922F0020 Indiana National Guard (ARNG) $210,600
Mandatory ability one BPA call for basic office supply NOV sssc 111G14 bulk funded W912L922F0009 Indiana National Guard (ARNG) $140,400
Mandatory ability one products bulk funding LCI BPA cain/mutc Q1 FY22 W912L922F0002 Indiana National Guard (ARNG) $25,000
Mandatory ability one BPA call for regular office supplies. CL II (LCI) 4TH QTR cain and mutc W912L921F0051 Indiana National Guard (ARNG) $20,000
CL II (LCI) 4TH quarter state. W912L921F0032 Indiana National Guard (ARNG) $208,500
WFX 21-5 CL II supplies 19MAY-17JUN. W912L921F0037 Indiana National Guard (ARNG) $80,262
CL II (LCI) 3RD QTR cain and mutc W912L921F0028 Indiana National Guard (ARNG) $20,000
CL II (LCI) 3RD quarter funding for the sssc supply store. W912L921F0014 Indiana National Guard (ARNG) $208,500
CL II (LCI) 2ND QTR cain and mutc W912L921F0011 Indiana National Guard (ARNG) $20,000
CL II (LCI) 2ND QTR cain and mutc. W912L921F0010 Indiana National Guard (ARNG) $208,500
CL II (LCI) 1ST QTR cain and mutc W912L921F0004 Indiana National Guard (ARNG) $20,000
Ability one products W912L921F0003 Indiana National Guard (ARNG) $207,900
July sssc 111G14 W912L920F0067 Indiana National Guard (ARNG) $207,900
CL II (LCI) 4TH QTR cain and mutc W912L920F0065 Indiana National Guard (ARNG) $20,000
CL II (LCI) 3RD QTR cain and mutc W912L920F0046 Indiana National Guard (ARNG) $20,000
April sssc 111G14 W912L920F0038 Indiana National Guard (ARNG) $207,900
February sssc 111G14 W912L920F0029 Indiana National Guard (ARNG) $138,600
CL II (LCI) 2ND QTR FY 20 cain and mutc W912L920F0019 Indiana National Guard (ARNG) $20,000
December sssc 111G14 W912L920F0016 Indiana National Guard (ARNG) $69,300
November sssc 111G14 W912L920F0011 Indiana National Guard (ARNG) $69,300
October sssc 111G14 W912L920F0004 Indiana National Guard (ARNG) $68,700
CL II (LCI) 1ST QTR cain and mutc W912L920F0001 Indiana National Guard (ARNG) $20,000
LCI BPA call for jfhq september 2019 W912L919F0165 Indiana National Guard (ARNG) $68,700
LCI BPA call for august 2019 for jfhq W912L919F0163 Indiana National Guard (ARNG) $68,700
CL II (LCI) 4TH QTR cain and mutc W912L919F0161 Indiana National Guard (ARNG) $10,000
July sssc 111G14 W912L919F0154 Indiana National Guard (ARNG) $68,700
June sssc 111G14 W912L919F0144 Indiana National Guard (ARNG) $68,700
CL II (LCI) 3RD QTR DOD EC W912L919F0109 Indiana National Guard (ARNG) $6,000
May sssc 111G14 W912L919F0105 Indiana National Guard (ARNG) $68,700
APR sssc 111G14 W912L919F0092 Indiana National Guard (ARNG) $68,700
CL II (LCI) 3RD QTR cain and mutc W912L919F0095 Indiana National Guard (ARNG) $20,000
Class II - BPA AB1 - VR 19 W912L919F0090 Indiana National Guard (ARNG) $50,000
CS 19 CL II ability one W912L919F0089 Indiana National Guard (ARNG) $13,000
Class II - guardian response 19 W912L919F0088 Indiana National Guard (ARNG) $7,451
MAR sssc 111G14 W912L919F0074 Indiana National Guard (ARNG) $68,700
FEB sssc 111G14 W912L919F0072 Indiana National Guard (ARNG) $68,700
CL II (LCI) 2ND QTR DOD EC W912L919F0061 Indiana National Guard (ARNG) $6,000
CL II (LCI) 2ND QTR cain and mutc W912L919F0056 Indiana National Guard (ARNG) $20,000
DEC sssc 111G14 W912L919F0047 Indiana National Guard (ARNG) $67,400
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Latest 50 of 69 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Admin MOD $0
Original award $0

Quick answers

Who was awarded contract W912L918A0001?

W912L918A0001 was awarded to LC Industries Inc. by Indiana National Guard (Army National Guard) on January 4, 2018.

How much is contract W912L918A0001 worth?

Orders under W912L918A0001 have obligated $4,787,115. A single order can be worth up to $150,000.

How many orders have been placed under contract W912L918A0001?

69 orders have been placed under W912L918A0001, the latest on January 4, 2023.

Who can order from contract W912L918A0001?

W912L918A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract W912L918A0001 under another contract?

Yes. W912L918A0001 is a blanket purchase agreement under GS02F0026S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract W912L918A0001 competed?

The extent of competition for W912L918A0001 was full and open competition. The government received 1 offer.

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