Building materials for troop projects

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911SA15A0002
Awardee
Awarding agency
Task orders
10 $451,623 obligated

Award facts

Opportunity
Combined order value
$451,623 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$650,000.00
Maximum order
$950,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
321912 Cut Stock, Resawing Lumber, and Planing
PSC
5510 Lumber And Related Basic Wood Materials
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Building materials W911SA19F1017 MICC Fort McCoy $38,783
Building materials OO orders sept 2018 V006 MICC Fort McCoy $7,650
Building materials V005 MICC Fort McCoy $6,442
Building materials W911SA18F1002 MICC Fort McCoy $104,277
Building materials for troop projects V004 MICC Fort McCoy $10,500
Building materials 0002 MICC Fort McCoy $100,000
Building materials for troop projects V003 MICC Fort McCoy $22,753
Building materials for troop projects V002 MICC Fort McCoy $9,101
Building materials for troop projects V001 MICC Fort McCoy $51,002
Building materials 0001 MICC Fort McCoy $101,114

Quick answers

Who was awarded contract W911SA15A0002?

W911SA15A0002 was awarded to All American Lumber Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on October 1, 2014.

How much is contract W911SA15A0002 worth?

Orders under W911SA15A0002 have obligated $451,623. W911SA15A0002's own ceiling is $650,000. A single order can be worth up to $950,000.

How many orders have been placed under contract W911SA15A0002?

10 orders have been placed under W911SA15A0002, the latest on May 10, 2019.

Which agency awarded contract W911SA15A0002?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA15A0002, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911SA15A0002?

W911SA15A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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