Target parts

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911SA16A0002
Awardee
Awarding agency
Task orders
21 $3,519,552 obligated

Award facts

Opportunity
Combined order value
$3,519,552 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$9,000,000.00
Maximum order
$9,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
PSC
6910 Training Aids
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
3 month extension 52.217-8 ivts parts W911SA21F1038 MICC Fort McCoy $249,385
3 month extension 52.217-8 ivts parts W911SA21F1025 MICC Fort McCoy $229,838
Target parts W911SA21F1010 MICC Fort McCoy $249,902
OO car august 2020 target parts W911SA20F1V09 MICC Fort McCoy $24,750
Target parts W911SA20F1008 MICC Fort McCoy $198,552
Target parts W911SA20F1004 MICC Fort McCoy $181,928
Target parts W911SA19F1022 MICC Fort McCoy $74,959
Target parts april 2019 OO order V004 MICC Fort McCoy $24,935
Target parts W911SA19F1008 MICC Fort McCoy $139,531
Target parts W911SA19F1002 MICC Fort McCoy $85,500
Target parts W911SA18F1019 MICC Fort McCoy $158,688
Target parts W911SA18F1014 MICC Fort McCoy $140,598
Target parts V003 MICC Fort McCoy $22,302
Target parts 0006 MICC Fort McCoy $162,415
Target parts 0005 MICC Fort McCoy $405,408
Target parts V002 MICC Fort McCoy $24,343
Target parts 0004 MICC Fort McCoy $79,833
Target parts 0003 MICC Fort McCoy $102,292
Live fire range target parts 0002 MICC Fort McCoy $358,924
Target parts 0001 MICC Fort McCoy $605,316
Target parts V001 MICC Fort McCoy $154
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00007 $0
Vendor DUNS or Name Change - Non-Novation P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W911SA16A0002?

W911SA16A0002 was awarded to Inveris Training Solutions, Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on May 9, 2016.

How much is contract W911SA16A0002 worth?

Orders under W911SA16A0002 have obligated $3,519,552. W911SA16A0002's own ceiling is $9,000,000. A single order can be worth up to $9,000,000.

How many orders have been placed under contract W911SA16A0002?

21 orders have been placed under W911SA16A0002, the latest on July 1, 2021.

Which agency awarded contract W911SA16A0002?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA16A0002, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911SA16A0002?

W911SA16A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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