Blanket purchase agreement master

Ended Blanket Purchase Agreement Awarded Apr 25, 2015 Last action Apr 16, 2015

Award facts

Combined order value: $95,948 Current and potential, with all options
Last date to order 100% complete: Apr 15, 2020
IDV ceiling 19% used: $500,000.00
Maximum order: $15,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Paula G. Tidwell
Funding agency: TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code: 333992 Welding and Soldering Equipment Manufacturing
PSC: 3438 Miscellaneous Welding Equipment
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Welding wire 0009	ACC Warren	$14,593	Mar 7, 2016
Welding parts kits 0008	ACC Warren	$12,581	Feb 25, 2016
Welding supplies 0007	ACC Warren	$11,236	Feb 4, 2016
Welding supplies 0006	ACC Warren	$5,992	Nov 9, 2015
Welding wire 0005	ACC Warren	$14,256	Oct 1, 2015
Welding supplies 0004	ACC Warren	$5,875	Sep 2, 2015
Welding supplies 0003	ACC Warren	$14,676	Jul 28, 2015
Welding supplies 0002	ACC Warren	$8,385	May 15, 2015
Welding supplies 0001	ACC Warren	$8,354	Apr 29, 2015

W911RQ15A0002 was awarded to Monroe Welding Supply, Inc. by ACC Warren (Army Contracting Command) on April 25, 2015.

Orders under W911RQ15A0002 have obligated $95,948. W911RQ15A0002's own ceiling is $500,000. A single order can be worth up to $15,000.

9 orders have been placed under W911RQ15A0002, the latest on March 7, 2016.

ACC Warren (Army Contracting Command) awarded W911RQ15A0002, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

W911RQ15A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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