DPW building materials BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S723A0329
- Awardee
-
Frank P. Norris UEI MBG6P3GVFC58
- Awarding agency
-
MICC Fort Leonard Wood
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 4 $146,596 obligated
Award facts
- Combined order value
- $146,596 Current and potential, with all options
- Last date to order 66% complete
- IDV ceiling 45% used
- $322,530.70
- Maximum order
- $50,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 321912 Cut Stock, Resawing Lumber, and Planing
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Installation Management Command Northeast Region awarded a Blanket Purchase Agreement to Frank P. Norris, doing business as Country Boy's Feed & Farm Supply, on July 17, 2023, with a ceiling of $322,530.70 and an ultimate completion date of July 16, 2028.
Frank P. Norris is a service-disabled veteran-owned small business sole proprietorship headquartered in Lebanon, Missouri. The BPA procures building materials—lumber, miscellaneous construction supplies, and mineral materials—to support Department of Public Works and facilities infrastructure programs at Army installations.
Place of performance is Fort Leonard Wood, Missouri, and subordinate Northeast and Southeast regional facilities. Recent BPA calls include a $50,573.79 order issued by Army Training and Doctrine Command on July 6, 2026, for building materials at Fort Leonard Wood (completion August 7, 2026); a $35,977.45 Northeast Region Installation Management Command call awarded August 7, 2024, for building materials at Fort Leonard Wood (completion September 6, 2024); a $26,699.39 call awarded August 9, 2023, for building materials at Fort Leonard Wood (completion September 8, 2023); and a $33,345.30 call awarded July 17, 2023, for homeland defense bill of materials at Fort Leonard Wood (completion July 16, 2028). All calls use firm fixed-price pricing with no set-aside category applied.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The purpose of this task order is to purchase building materials. | MICC Fort Leonard Wood | $50,574 | |
| Building materials | MICC Fort Leonard Wood | $35,977 | |
| Building materials | MICC Fort Leonard Wood | $26,699 | |
| Homeland DEF BOM | MICC Fort Leonard Wood | $33,345 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911S723A0329?
W911S723A0329 was awarded to Frank P. Norris by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on July 17, 2023.
How much is contract W911S723A0329 worth?
Orders under W911S723A0329 have obligated $146,596. W911S723A0329's own ceiling is $322,531. A single order can be worth up to $50,000.
How many orders have been placed under contract W911S723A0329?
4 orders have been placed under W911S723A0329, the latest on July 6, 2026.
Which agency awarded contract W911S723A0329?
MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S723A0329, with funding from Northeast Region (Installation Management Command).
Who can order from contract W911S723A0329?
W911S723A0329 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV