Frameshop supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W90BRJ14A0005
Awardee
Awarding agency
Task orders
23 $69,886 obligated

Award facts

Combined order value
$69,886 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$127,500.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded on April 6, 2014 by the Department of the Army Materiel Command Security Assistance Command to Mohamad Ismail AJO For Glass A ND Frames for framing supplies. The potential value of the IDV is $127,500. Individual firm fixed price calls against the BPA have been issued periodically between 2014-2019 for various framing supplies and materials to multiple Department of Defense agencies including the Defense Intelligence Agency. Place of performance on all calls is Saudi Arabia.

The BPA and associated calls procure various standard framing supplies and materials to support frame shop operations. Notable calls include those for wooden molding, various framing supplies and materials, and frame shop supplies. Eighteen calls have been issued to date valued between $2,160 to $4,852 for a total of over $127,500. The last date to issue orders against the BPA was April 5, 2019. No set-asides were applied given the awardee is a foreign for-profit business. The BPA and calls aim to efficiently provide framing supplies for the frame shops of DOD agencies operating in Saudi Arabia.

Task orders

Task order Ordering agency Obligated Awarded
Various framing supplies 0024 Security Assistance Command (AMC) $4,852
Various framing supplies 0023 Security Assistance Command (AMC) $4,604
Framing supplies & materials 0022 Security Assistance Command (AMC) $2,709
Framing supplies 0021 Security Assistance Command (AMC) $2,927
Wooden molding 0020 Security Assistance Command (AMC) $2,933
Framing supplies 0019 Security Assistance Command (AMC) $2,994
Framing supplies 0018 Security Assistance Command (AMC) $2,977
Framing supplies 0017 Security Assistance Command (AMC) $2,908
Framing supplies 0016 Security Assistance Command (AMC) $2,909
Framing supplies 0014 Security Assistance Command (AMC) $2,955
Framing supplies 0012 Security Assistance Command (AMC) $2,960
Call #013 framing supplies 0013 Security Assistance Command (AMC) $2,955
Call #011 framing supplies 0011 Security Assistance Command (AMC) $2,856
Call #010 framing supplies 0010 Security Assistance Command (AMC) $2,969
Call #009 framing supplies 0009 Security Assistance Command (AMC) $2,907
Call #008 framing supplies 0008 Security Assistance Command (AMC) $2,959
Call #007 framing supplies 0007 Security Assistance Command (AMC) $2,981
Call #0006-frame shop supplies Security Assistance Command (AMC) $3,000
Call #0005-frame shop supplies Security Assistance Command (AMC) $2,459
Frame shop supplies 0004 Security Assistance Command (AMC) $2,160
Frame shop supplies 0003 Security Assistance Command (AMC) $2,971
Frame supplies 0002 Security Assistance Command (AMC) $2,947
Frame supplies 0001 Security Assistance Command (AMC) $2,995
Show all 23

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00002 · Framing supplies $0
Other Administrative Action P00001 · Administrative modification $0
Original award $0

Quick answers

Who was awarded contract W90BRJ14A0005?

W90BRJ14A0005 was awarded to Mohamad Ismail AJO For Glass A ND Frames by Security Assistance Command (Army Materiel Command) on April 6, 2014.

How much is contract W90BRJ14A0005 worth?

Orders under W90BRJ14A0005 have obligated $69,886. W90BRJ14A0005's own ceiling is $127,500.

How many orders have been placed under contract W90BRJ14A0005?

23 orders have been placed under W90BRJ14A0005, the latest on November 17, 2017.

Who can order from contract W90BRJ14A0005?

W90BRJ14A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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