Finishing services

Ended Blanket Purchase Agreement Awarded Jan 13, 2012 Last action Jan 30, 2012

Contract number: W911QY12A0003
Awardee: Not on record
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Task orders: 4 $85,105 obligated

Award facts

Combined order value: $85,105 Current and potential, with all options
Last date to order 100% complete: Jan 12, 2015
IDV ceiling 28% used: $300,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code: 811121 Automotive Body, Paint, and Interior Repair and Maintenance
PSC: K095 Modification Of Equipment- Metal Bars, Sheets, And Shapes
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.

Task order	Ordering agency	Obligated	Awarded
Painting of ISO shelter 0004	ACC Aberdeen Proving Ground	$24,617	Mar 6, 2013
BPA call to refurbish/refinish shelter 0003	ACC Aberdeen Proving Ground	$17,757	Jun 22, 2012
Epoxy powder coating 0002	ACC Aberdeen Proving Ground	$14,894	Feb 1, 2012
Clean, chemical film, prime and paint 0001	ACC Aberdeen Proving Ground	$27,837	Jan 31, 2012

Action	Obligated	Date
Other Administrative Action P00001	$0	Jan 30, 2012
Original award	$0	Jan 26, 2012

Orders under W911QY12A0003 have obligated $85,105. W911QY12A0003's own ceiling is $300,000.

4 orders have been placed under W911QY12A0003, the latest on March 6, 2013.

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY12A0003, with funding from Army Sustainment Command (Army Materiel Command).

W911QY12A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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