DPW materials II GFF:: :: OTT:: :: II GFF

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911S717A0008
Awardee
Awarding agency
Task orders
2 $91,490 obligated

Award facts

Opportunity
  • W911S716R0072 Solicitation number
  • DPW Materials Award Notice · Posted Nov 16, 2016
Combined order value
$91,490 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
W911S7-19-F-5206 W911S719F5206 MICC Fort Leonard Wood $58,977
BOM for homeland defense W911S718F3002 MICC Fort Leonard Wood $32,514

Transactions

Action Obligated Date
Other Administrative Action P00001 · Iigff::::OTT::::iigff $0
Original award $0

Quick answers

Who was awarded contract W911S717A0008?

W911S717A0008 was awarded to Frank P. Norris by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on January 9, 2017.

How much is contract W911S717A0008 worth?

Orders under W911S717A0008 have obligated $91,490.

How many orders have been placed under contract W911S717A0008?

2 orders have been placed under W911S717A0008, the latest on January 15, 2019.

Which agency awarded contract W911S717A0008?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S717A0008, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S717A0008?

W911S717A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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