Blanket Purchase Agreement W15QKN10A0331

Ended Awarded Last action

Contract number
W15QKN10A0331
Awardee
Awarding agency
Task orders
2 $729,128 obligated

Award facts

Combined order value
$729,128 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
0 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Packaging material for XM32 tiles 0001 ACC Picatinny $307,060
Packaging material for XM19 tiles. 0002 ACC Picatinny $422,068

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification to change the BPA agreement from services to services/supplies $0
Original award $0

Quick answers

Who was awarded contract W15QKN10A0331?

W15QKN10A0331 was awarded to Clogic LLC by ACC Picatinny (Army Contracting Command) on August 3, 2010.

How much is contract W15QKN10A0331 worth?

Orders under W15QKN10A0331 have obligated $729,128.

How many orders have been placed under contract W15QKN10A0331?

2 orders have been placed under W15QKN10A0331, the latest on September 13, 2011.

Who can order from contract W15QKN10A0331?

W15QKN10A0331 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract W15QKN10A0331 competed?

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