Building materials for troop projects
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911SA25AA002
- Awardee
-
Specialized Government Sourcing, Inc. UEI H1N1SYNBP844
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 4 $51,087 obligated
Award facts
- Opportunity
-
- Troop Projects Materials BPA Solicitation · W911SA25QA017 · Posted Dec 11, 2024
- Combined order value
- $51,087 Current and potential, with all options
- Last date to order 34% complete
- IDV ceiling 7% 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
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense, Southwest Region, established a Blanket Purchase Agreement with Specialized Government Sourcing, Inc., a woman-owned small business, on February 1, 2025, with a $750,000 ceiling and an ultimate completion date of January 31, 2030.
The BPA was established to procure building materials for troop projects, including lumber and wood materials under NAICS code 321912. The underlying solicitation, posted December 11, 2024, targeted total small business set-asides and identified Product Service Code 5510. Place of performance includes Fort McCoy and Sparta, Wisconsin.
Four BPA calls have been issued under this vehicle. A $31,594.68 firm fixed-price call designated total small business set-aside was issued June 16, 2026, for building materials supporting troop projects with completion by August 1, 2026, at Sparta, Wisconsin. A $9,709.35 call was issued March 1, 2026, with completion by March 31, 2026, at Fort McCoy, Wisconsin, under no set-aside designation. A $3,702 total small business set-aside call was awarded July 1, 2025, with completion by July 31, 2025, at Fort McCoy. A $6,081.40 total small business set-aside call was awarded May 1, 2025, with completion by May 31, 2025, at Sparta, Wisconsin. All calls carried firm fixed-price pricing.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Building materials for troop projects call order | MICC Fort McCoy | $31,595 | |
| March 2026 OO car | MICC Fort McCoy | $9,709 | |
| OO car july 2025 | MICC Fort McCoy | $3,702 | |
| OO car may 2025 | MICC Fort McCoy | $6,081 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA25AA002?
W911SA25AA002 was awarded to Specialized Government Sourcing, Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on February 1, 2025.
How much is contract W911SA25AA002 worth?
Orders under W911SA25AA002 have obligated $51,087. W911SA25AA002's own ceiling is $750,000. A single order can be worth up to $750,000.
How many orders have been placed under contract W911SA25AA002?
4 orders have been placed under W911SA25AA002, the latest on June 16, 2026.
Which agency awarded contract W911SA25AA002?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA25AA002, with funding from Southwest Region (Installation Management Command).
Who can order from contract W911SA25AA002?
W911SA25AA002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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