ISO container repair master BPA - service
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S224A6004
- Awardee
-
Averdi LLC UEI UE55L5CQNE43
- Awarding agency
-
MICC Fort Drum
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $36,970 obligated
Award facts
- Opportunity
-
- ISO Container Repair- Fort Drum Pre-Solicitation · W911S224UCONT · Posted Dec 27, 2023
- Combined order value
- $36,970 Current and potential, with all options
- Last date to order 50% complete
- IDV ceiling 8% used
- $480,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- 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
This is a Blanket Purchase Agreement (BPA) awarded by the Army Sustainment Command, a defense agency, to Averdi LLC, a small business contractor, for the provision of ISO container repair services. The BPA has a ceiling value of $480,000 and a period of performance from April 2024 to April 2029.
Under this multiple-award BPA, Averdi LLC will repair ISO containers in support of Army transportation and storage programs, primarily at Fort Drum, New York. The contract requires the contractor to accept government purchase cards for calls under $25,000 and to invoice through the Wide Area Workflow system for amounts exceeding that threshold. Task orders issued under the BPA will be evaluated annually based on factors such as price, socioeconomic status, past performance, and technical capabilities. This BPA underscores Averdi's specialized expertise in container repair and maintenance, particularly in meeting military logistics and infrastructure support requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ISO container repair | MICC Fort Drum | $36,970 |
Quick answers
Who was awarded contract W911S224A6004?
W911S224A6004 was awarded to Averdi LLC by MICC Fort Drum (Mission and Installation Contracting Command) on April 30, 2024.
How much is contract W911S224A6004 worth?
Orders under W911S224A6004 have obligated $36,970. W911S224A6004's own ceiling is $480,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911S224A6004?
1 order has been placed under W911S224A6004, the latest on September 30, 2024.
Which agency awarded contract W911S224A6004?
MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S224A6004, with funding from Army Sustainment Command (Army Materiel Command).
Who can order from contract W911S224A6004?
W911S224A6004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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