Troop projects materials BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911SA20A1002
- Awardee
-
Logistics365 Inc. UEI XRT9FXKM4KJ3
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 5 $249,689 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
- $249,689 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% 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
This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Department of the Army Installation Management Command Southwest Region to Logistics365 Inc., doing business as Eventcaregivers. The multiple-award BPA has a ceiling value of $750,000 and a period of performance through November 7, 2024.
Logistics365 Inc. has been tasked to provide a variety of products and services to support Army installation operations and troop readiness in the Southwest Region. This includes supplying building materials, maintenance and logistical support, and operations services for facilities and vehicles at locations such as Fort McCoy, Wisconsin; Tomah, Wisconsin; Hadar, Nebraska; and Sparta, Wisconsin. The contract was set aside for total small business participation, and Logistics365 Inc. is a woman-owned small business. The Contract pricing is firm fixed price, and the company will serve as the prime contractor for fulfilling the government's requirements across these various task orders. The original solicitation sought materials, equipment, and services to support the Army Installation Management Command's mission of managing and maintaining military installations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| OO car SEP 2023 | MICC Fort McCoy | $10,999 | |
| 0001 troop projects building materials | MICC Fort McCoy | $162,681 | |
| OO car troop projects january 2022 | MICC Fort McCoy | $16,755 | |
| July 2021 OO car troop projects | MICC Fort McCoy | $13,606 | |
| Troop projects building materials | MICC Fort McCoy | $45,647 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA20A1002?
W911SA20A1002 was awarded to Logistics365 Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on November 8, 2019.
How much is contract W911SA20A1002 worth?
Orders under W911SA20A1002 have obligated $249,689. W911SA20A1002's own ceiling is $750,000. A single order can be worth up to $750,000.
How many orders have been placed under contract W911SA20A1002?
5 orders have been placed under W911SA20A1002, the latest on September 1, 2023.
Which agency awarded contract W911SA20A1002?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA20A1002, with funding from Southwest Region (Installation Management Command).
Who can order from contract W911SA20A1002?
W911SA20A1002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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