ISO container repair master BPA - service
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S219A6024
- Awardee
-
Averdi LLC UEI UE55L5CQNE43
- Awarding agency
-
MICC Fort Drum
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 7 $189,318 obligated
Award facts
- Combined order value
- $189,318 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% used
- $475,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Materiel Command Sustainment Command (Army Sustainment Command) awarded a Blanket Purchase Agreement (BPA) to Averdi LLC, doing business as A Verdi Storage Containers, for ISO container repair services. The BPA has a ceiling value of $475,000 and a period of performance through April 2024. The BPA is a multiple award IDV set aside for total small businesses to support the Army's transportation and storage programs.
Under this BPA, the Army Sustainment Command has issued several firm fixed price task orders to Averdi LLC to provide container repair services at Fort Drum, New York. The total value of these task orders ranges from approximately $6,200 to $68,460, with work completion dates between June 2019 and November 2023. The BPA call orders require Averdi to perform general container repairs as well as more specialized ISO container repair services in support of the Army's equipment storage, transportation, and facilities maintenance needs at the Fort Drum installation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Container repair service | MICC Fort Drum | $68,460 | |
| Container repair service | MICC Fort Drum | $11,090 | |
| Container repair | MICC Fort Drum | $41,458 | |
| ISO container repair | MICC Fort Drum | $27,520 | |
| Container repair | MICC Fort Drum | $18,900 | |
| Container repair | MICC Fort Drum | $15,690 | |
| ISO container repair call order BPA | MICC Fort Drum | $6,200 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911S219A6024?
W911S219A6024 was awarded to Averdi LLC by MICC Fort Drum (Mission and Installation Contracting Command) on May 1, 2019.
How much is contract W911S219A6024 worth?
Orders under W911S219A6024 have obligated $189,318. W911S219A6024's own ceiling is $475,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911S219A6024?
7 orders have been placed under W911S219A6024, the latest on August 30, 2023.
Which agency awarded contract W911S219A6024?
MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S219A6024, with funding from Army Sustainment Command (Army Materiel Command).
Who can order from contract W911S219A6024?
W911S219A6024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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