Master BPA for purchase of plumbing supplies.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W911RQ12A0025
- Awardee
-
A.p. Supply Co UEI NJRJVHUQEM46
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 2 $9,536 obligated
Award facts
- Combined order value
- $9,536 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $5,000,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Plumbing supplies SIO 81088 | ACC Warren | $6,196 | |
| Hydraulic pump | ACC Warren | $3,340 |
Quick answers
Who was awarded contract W911RQ12A0025?
W911RQ12A0025 was awarded to A.p. Supply Co by ACC Warren (Army Contracting Command) on February 1, 2012.
How much is contract W911RQ12A0025 worth?
Orders under W911RQ12A0025 have obligated $9,536. W911RQ12A0025's own ceiling is $5,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W911RQ12A0025?
2 orders have been placed under W911RQ12A0025, the latest on June 18, 2014.
Who can order from contract W911RQ12A0025?
W911RQ12A0025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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