Blanket purchase agreement for various tire repair at the bluegrass army depot as needed for a base period of 12 months with two option years included.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W519TC24A2012
- Awardee
-
WF Morgan Company, LLC UEI JQMCW2L2XAE9
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 2 $100,000 obligated
Award facts
- Combined order value
- $100,000 Current and potential, with all options
- Last date to order 86% complete
- IDV ceiling 40% used
- $249,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- PSC
- 2590 Miscellaneous Vehicular Components
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Joint Munitions Command established a Blanket Purchase Agreement with WF Morgan Company, LLC, a self-certified small disadvantaged, veteran-owned business, on April 10, 2024, for tire repair services at the Bluegrass Army Depot, with a $249,000 ceiling.
The BPA covers a base period of 12 months from April 10, 2024, with two 12-month option years. Work is performed at the awardee's facility in Richmond, Kentucky. The agreement was exercised for Option Year 2, extending the period of performance through April 9, 2027.
Two BPA calls have been issued under this agreement. A stacker tire service maintenance call valued at $50,000 was awarded on March 2, 2026, with performance through March 1, 2027. A stacker tire maintenance bulk funding call valued at $50,000 was awarded on April 16, 2025, with performance through April 15, 2026. Both calls are set aside for Total Small Business and are firm-fixed-price.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Stacker tire service maintenance call order with a POP 3/2/2026 through 3/1/2027 | Department of the Army | $50,000 | |
| Stacker tire maintenance bulk funding | Department of the Army | $50,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W519TC24A2012?
W519TC24A2012 was awarded to WF Morgan Company, LLC by Department of the Army (Department of Defense) on April 10, 2024.
How much is contract W519TC24A2012 worth?
Orders under W519TC24A2012 have obligated $100,000. W519TC24A2012's own ceiling is $249,000. A single order can be worth up to $50,000.
How many orders have been placed under contract W519TC24A2012?
2 orders have been placed under W519TC24A2012, the latest on March 2, 2026.
Which agency awarded contract W519TC24A2012?
Department of the Army (Department of Defense) awarded W519TC24A2012, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W519TC24A2012?
W519TC24A2012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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