Troop projects materials BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911SA20A1001
- Awardee
-
All American Lumber Inc. UEI RYVQC4LSWPT8
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 10 $527,212 obligated
Award facts
- Opportunity
-
- Building Materials for Troop Projects in Ft. McCoy, WI Solicitation · W911SA19Q1051 · Posted Sep 4, 2019
- Building Materials for Troop Projects in Ft. McCoy, WI Award Notice · Posted Nov 7, 2019
- Combined order value
- $527,212 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 70% used
- $750,000.00
- Maximum order
- $750,000.00
- 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
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army's Installation Management Command (IMCOM) Southwest Region has awarded a 5-year Blanket Purchase Agreement (BPA) to All American Lumber Inc., a small business contractor, to provide building materials and construction supplies in support of troop projects and facilities maintenance at Army installations. The BPA has a ceiling value of $750,000 and enables IMCOM Southwest to competitively issue task orders for materials as needed through November 2024.
Under this IDV, IMCOM Southwest has awarded several firm fixed price BPA calls to All American Lumber, ranging from $1,330 to $151,830.05, for the delivery of lumber, hardware, tools, and other products to support facilities and infrastructure work at bases such as Fort McCoy and Tomah in Wisconsin. The contracts are designated as total small business set-asides, and All American Lumber, doing business as All American Do It Center, has performed as the prime contractor on these requirements based on its prior experience and capabilities in providing construction materials to the agency.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Troop projects BPA call for building materials | MICC Fort McCoy | $86,000 | |
| Troop projects materials | MICC Fort McCoy | $1,330 | |
| Building materials | MICC Fort McCoy | $38,994 | |
| BPA call | MICC Fort McCoy | $85,146 | |
| BPA call | MICC Fort McCoy | $103,561 | |
| OO car troop projects june 2022 | MICC Fort McCoy | $5,913 | |
| Troop projects building materials | MICC Fort McCoy | $151,830 | |
| OO car troop projects april 2022 | MICC Fort McCoy | $8,856 | |
| OO car troop projects sept 2021 | MICC Fort McCoy | $3,949 | |
| Troop projects building materials BPA | MICC Fort McCoy | $41,634 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA20A1001?
W911SA20A1001 was awarded to All American Lumber Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on November 8, 2019.
How much is contract W911SA20A1001 worth?
Orders under W911SA20A1001 have obligated $527,212. W911SA20A1001's own ceiling is $750,000. A single order can be worth up to $750,000.
How many orders have been placed under contract W911SA20A1001?
10 orders have been placed under W911SA20A1001, the latest on June 14, 2024.
Which agency awarded contract W911SA20A1001?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA20A1001, with funding from Southwest Region (Installation Management Command).
Who can order from contract W911SA20A1001?
W911SA20A1001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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