General construction services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S219A8001
- Awardee
-
Kondra & Jaquin Enterprises, Inc. UEI JX6ELNDJ2684
- Awarding agency
-
MICC Fort Drum
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $39,243 obligated
Award facts
- Combined order value
- $39,243 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $7,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Kondra & Jaquin Enterprises, Inc., doing business as Potter Heating & AC - Perrone Plumbing Services, was awarded a $7 million blanket purchase agreement by the Department of the Army Installation Management Command Northeast Region to provide general construction services. The single award indefinite delivery contract has a period of performance through December 2022, allowing the agency to issue task orders for requirements.
Under the blanket purchase agreement, the company has received a $39,243 firm fixed price call to replace backflow prevention devices at Fort Drum, New York, leveraging the small business set aside provision. Additionally, Potter Heating & AC - Perrone Plumbing Services holds a separate $400,000 blanket purchase agreement with Installation Management Command Northeast Region to conduct HVAC cleaning and maintenance at Fort Drum.
As an 8(a) certified woman owned small business, the awardee specializes in HVAC systems and maintenance for Department of Army facilities. The blanket purchase agreements and subsequent task orders aim to support general construction and HVAC requirements to maintain operational readiness at Army installations under the agency's purview.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| K work-RPR backflow preventers FY19 | MICC Fort Drum | $39,243 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911S219A8001?
W911S219A8001 was awarded to Kondra & Jaquin Enterprises, Inc. by MICC Fort Drum (Mission and Installation Contracting Command) on September 12, 2019.
How much is contract W911S219A8001 worth?
Orders under W911S219A8001 have obligated $39,243. W911S219A8001's own ceiling is $7,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911S219A8001?
1 order has been placed under W911S219A8001, the latest on September 13, 2019.
Which agency awarded contract W911S219A8001?
MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S219A8001, with funding from Northeast Region (Installation Management Command).
Who can order from contract W911S219A8001?
W911S219A8001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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