Dots has a requirement to procure class III packaged products (hazardous materials). These products include items such as lubricants, cleaners, spray paint, sealing compounds and corrosion…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911SF21A1002
Awardee
Awarding agency
Task orders
12 $112,714 obligated

Award facts

Combined order value
$112,714 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$699,966.45
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Training and Doctrine Command (TRADOC) awarded a Blanket Purchase Agreement (BPA) contract to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract, valued at up to $699,966.45, is for the procurement of Class III packaged products such as lubricants, cleaners, spray paint, sealing compounds, and corrosion prevention compounds necessary to support TRADOC's mission.

Through multiple BPA call orders issued under this IDV, LC Industries Inc. will deliver a variety of petroleum, oil, and lubricant (POL) products, as well as other supplies and equipment, to TRADOC installations including Fort Benning, Fort Gordon, and Fort Moore in Georgia. The firm fixed-price contracts have completion dates ranging from June 2021 to April 2022 and do not utilize any set-aside designations. As the Army's lead command for training, TRADOC relies on these POL and specialty products to sustain its operations, testing, and readiness activities across its network of centers of excellence.

Description

Dots has a requirement to procure class III packaged products (hazardous materials). These products include items such as lubricants, cleaners, spray paint, sealing compounds and corrosion prevention compounds necessary to support mcoe.

Task orders

Task order Ordering agency Obligated Awarded
Dots CL III POL products W911SF22F0023 MICC Fort Benning $19,404
Dots CL III POL products W911SF22F0024 MICC Fort Benning $19,637
Dots CL III POL products W911SF22F0020 MICC Fort Benning $14,054
Dots CL III POL products W911SF22F0018 MICC Fort Benning $705
CL III packaged products W911SF21F0194 MICC Fort Benning $3,976
Dots CL III POL products W911SF21F0132 MICC Fort Benning $5,159
Dots CL III POL products W911SF21F0188 MICC Fort Benning $7,943
CI ciii POL products W911SF21F0114 MICC Fort Benning $2,605
Dots CL III POL products W911SF21F0205 MICC Fort Benning $728
Dots CL III POL products W911SF21F0180 MICC Fort Benning $595
Dots CI III POL products W911SF21F0106 MICC Fort Benning $23,541
C1 ciii POL products W911SF21F0094 MICC Fort Benning $14,367
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00001 · Administrative changes to correct period of performance and COR point of contact information. $0
Original award $0

Quick answers

Who was awarded contract W911SF21A1002?

W911SF21A1002 was awarded to LC Industries Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on April 1, 2021.

How much is contract W911SF21A1002 worth?

Orders under W911SF21A1002 have obligated $112,714. W911SF21A1002's own ceiling is $699,966. A single order can be worth up to $25,000.

How many orders have been placed under contract W911SF21A1002?

12 orders have been placed under W911SF21A1002, the latest on February 16, 2022.

Which agency awarded contract W911SF21A1002?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF21A1002, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W911SF21A1002?

W911SF21A1002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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