Master blanket purchase agreement for overhead crane & hoist repair service.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911S214A3002
Awardee
Awarding agency
Task orders
6 $451,611 obligated

Award facts

Combined order value
$451,611 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$999,999.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Replace 7EA OH cranes brakes 0006 MICC Fort Drum $109,180
Repair OH cranes (15EA) 0005 MICC Fort Drum $138,000
Repair OH cranes, (4) VMF's 0004 MICC Fort Drum $60,949
Inspect & repair overhead cranes 0003 MICC Fort Drum $107,000
Replace overhead crane hoist J39, P-2050, fort drum, NY 0002 MICC Fort Drum $27,842
Inspect overhead cranes & hoists service 0001 MICC Fort Drum $8,640

Transactions

Action Obligated Date
Other Administrative Action P00001 · Threshold ADJ $0
Original award $0

Quick answers

Who was awarded contract W911S214A3002?

W911S214A3002 was awarded to Finger Lakes Lifting Technologies LLC by MICC Fort Drum (Mission and Installation Contracting Command) on October 25, 2013.

How much is contract W911S214A3002 worth?

Orders under W911S214A3002 have obligated $451,611. W911S214A3002's own ceiling is $999,999.

How many orders have been placed under contract W911S214A3002?

6 orders have been placed under W911S214A3002, the latest on December 1, 2017.

Which agency awarded contract W911S214A3002?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S214A3002, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S214A3002?

W911S214A3002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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