Abilityone super store

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911S214A0001
Awardee
Awarding agency
Task orders
34 $440,460 obligated

Award facts

Combined order value
$440,460 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$6,500,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
0 offers
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) was awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum to LC Industries Inc., a leading provider of employment opportunities for people who are blind. The single-award BPA, valued at up to $6,500,000, covers a wide range of office supplies, cleaning products, personal protective equipment, IT hardware, food service items, and furniture.

Under this BPA, LC Industries Inc. acts as the prime contractor, utilizing the established terms and conditions to efficiently meet the ordering agencies' needs. The BPA has been used to issue numerous task orders for various products, with the Department of the Army Installation Management Command Northeast Region and Department of the Army Forces Command being the primary ordering activities. The task orders include firm-fixed-price awards for items such as office supplies, office furniture, toner, and ice melt, with performance locations primarily in Durham, NC, and Fort Drum, NY. This contract leverages LC Industries Inc.'s capabilities as an AbilityOne Non Profit Agency and manufacturer of goods to provide quality products to federal customers.

Task orders

Task order Ordering agency Obligated Awarded
Office supplies 0036 MICC Fort Drum $2,915
Command team round table 1M36 MICC Fort Drum $26,967
Safety boots 0035 MICC Fort Drum $57,335
Office furniture 0033 MICC Fort Drum $6,817
Office supplies 0032 MICC Fort Drum $14,816
Compact portfolio 0031 MICC Fort Drum $13,800
ICE melt, 49 bags/pallet IGF:: OT:: IGF 0029 MICC Fort Drum $6,374
Nesting chairs, office furniture (SUPPLY) 0028 MICC Fort Drum $10,643
Slingline auto shredder (SUPPLY) 0027 MICC Fort Drum $4,649
Office supplies 0026 MICC Fort Drum $8,445
X792X2KG black toner cartridges lexmark 0025 MICC Fort Drum $6,792
Copy paper 0023 MICC Fort Drum $3,439
NP01LP projector replacement bulb (SUPPLY) 0022 MICC Fort Drum $9,707
Copier toner 0021 MICC Fort Drum $8,457
C792A1MG magenta toner cartridge (SUPPLY) 0020 MICC Fort Drum $7,828
Computer privacy screens (SUPPLY) 0019 MICC Fort Drum $11,130
PSB office supplies (SUPPLY) 0018 MICC Fort Drum $3,764
Supplies 0017 MICC Fort Drum $18,968
Toner supplies 0016 MICC Fort Drum $16,005
Office supplies 0015 MICC Fort Drum $11,636
Toner and maintenance kits, W16XU7, DHR, fort drum, NY 0014 MICC Fort Drum $19,408
Printer supplies for G2 ACE 0013 MICC Fort Drum $64,937
Office furniture 0012 MICC Fort Drum $4,264
Office supplies 0011 MICC Fort Drum $5,481
MPD supplies ablility one supply 0010 MICC Fort Drum $11,509
ICE melt 0009 MICC Fort Drum $6,374
Copier paper 0008 MICC Fort Drum $24,402
MPD supplies ability one supply 0007 MICC Fort Drum $5,840
Office supplies multiple (see attached) 0006 MICC Fort Drum $10,268
Office supplies ability one supply. 0005 MICC Fort Drum $8,220
See exibit a 0004 MICC Fort Drum $9,660
See exhibit a 0003 MICC Fort Drum $5,279
Lexmark toner 0001 MICC Fort Drum $10,262
Office supplies ability one supply 0002 MICC Fort Drum $4,073
Show all 34

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Ability one base super store $0
Change Order P00001 · Sssc base supply store ability one supplies $0
Original award $0

Quick answers

Who was awarded contract W911S214A0001?

W911S214A0001 was awarded to LC Industries Inc. by MICC Fort Drum (Mission and Installation Contracting Command) on June 5, 2014.

How much is contract W911S214A0001 worth?

Orders under W911S214A0001 have obligated $440,460. W911S214A0001's own ceiling is $6,500,000.

How many orders have been placed under contract W911S214A0001?

34 orders have been placed under W911S214A0001, the latest on September 20, 2017.

Who can order from contract W911S214A0001?

W911S214A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract W911S214A0001 competed?

The government received 0 offers.

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