Printing supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S019A0001
- Awardee
-
Tri-City Industrial, LLC UEI CM69E4BKBND8
- Awarding agency
-
MICC Fort Eustis
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $25,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- All agencies
- Funding agency
- Training and Doctrine Command Department of the Army, Department of Defense
- NAICS code
- 323120 Support Activities for Printing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of the Army's Training and Doctrine Command (TRADOC) to Tri-City Industrial, LLC, a small business contractor certified as a HUBZone firm. The $25,000 single-award BPA is for the provision of printing supplies to support TRADOC's operations.
Tri-City Industrial has established several significant Indefinite Delivery Vehicle (IDV) contracts with various federal agencies, including multiple-award BPAs with the Army Corps of Engineers, Air Force Air Combat Command, and Army Corps of Engineers Kansas City District for equipment rental, lease, and purchase services. The company has a demonstrated capability to furnish a wide range of heavy equipment, construction materials, environmental monitoring devices, and industrial supplies to meet the needs of defense and civilian agencies across different regions and project types.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911S019A0001?
W911S019A0001 was awarded to Tri-City Industrial, LLC by MICC Fort Eustis (Mission and Installation Contracting Command) on May 20, 2019.
How much is contract W911S019A0001 worth?
W911S019A0001's own ceiling is $25,000. A single order can be worth up to $25,000.
Which agency awarded contract W911S019A0001?
MICC Fort Eustis (Mission and Installation Contracting Command) awarded W911S019A0001, with funding from Training and Doctrine Command (Department of the Army).
Who can order from contract W911S019A0001?
W911S019A0001 is a single award blanket purchase agreement. All agencies can place orders on it.
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