Repairs to water treatment plant, boiler repairs, and miscellaneous supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W519TC24A2018
- Awardee
-
Schwarz Construction LLC UEI EJTKTEEGCNX4
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 6 $999,000 obligated
Award facts
- Combined order value
- $999,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $999,000.00
- Maximum order
- $249,000.00
- 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
- 221320 Sewage Treatment Facilities
- 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 key products and services being delivered under this Blanket Purchase Agreement (BPA) awarded by the U.S. Department of Defense's Joint Munitions Command to Schwarz Construction LLC, a woman-owned small business, include boiler repairs, water treatment plant (WTP) maintenance and work orders, and miscellaneous supplies. The contract has a total ceiling value of $999,000 and a period of performance through April 30, 2026.
Task orders issued under this BPA include a $50,000 firm fixed-price contract for boiler repairs and maintenance in Richmond, Kentucky, a $123,987.76 contract for WTP work order repairs also in Richmond, and a $249,000 contract for additional WTP repairs and work orders. Schwarz Construction, a certified Minority Business Enterprise (MBE), Women-owned Business Enterprise (WBE), and 8(a) small disadvantaged business, has a history of successfully executing similar infrastructure maintenance, repair, and construction contracts for the Joint Munitions Command and other federal agencies. The diverse capabilities and certifications of this prime contractor enable it to support a range of defense and civilian government infrastructure projects through this IDV vehicle.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water, wastewater repairs, maintenance, work orders, chemicals, and backflow preventer repairs IAW SOW dated 15 march… | Department of the Army | $78,500 | |
| WTP repair work order IAW the SOW | Department of the Army | $249,000 | |
| WTP work order repairs | Department of the Army | $248,512 | |
| Boiler repairs, maintenance, work orders | Department of the Army | $50,000 | |
| WTP work order repairs | Department of the Army | $123,988 | |
| WTP work order repairs | Department of the Army | $249,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W519TC24A2018?
W519TC24A2018 was awarded to Schwarz Construction LLC by Department of the Army (Department of Defense) on May 1, 2024.
How much is contract W519TC24A2018 worth?
Orders under W519TC24A2018 have obligated $999,000. W519TC24A2018's own ceiling is $999,000. A single order can be worth up to $249,000.
How many orders have been placed under contract W519TC24A2018?
6 orders have been placed under W519TC24A2018, the latest on May 1, 2026.
Which agency awarded contract W519TC24A2018?
Department of the Army (Department of Defense) awarded W519TC24A2018, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W519TC24A2018?
W519TC24A2018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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