Procure class III packaged hazardous materials. These products include items such as lubricants, cleaners, spray paint, sealing compounds and corrosion prevention compounds necessary to support mcoe…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911SF22A0001
Awardee
Awarding agency
Task orders
9 $128,044 obligated

Award facts

Combined order value
$128,044 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$200,000.00
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

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract, valued at up to $200,000.00, is for the procurement of Class III packaged hazardous materials such as lubricants, cleaners, spray paint, sealing compounds, and corrosion prevention compounds to support TRADOC's program of instruction.

The contract is a single-award, non-set-aside BPA with a performance period ending on August 30, 2024. Several task orders have been issued under this BPA, with a total value of over $90,000, for the delivery of various Petroleum, Oil, and Lubricant (POL) products to support operations at Fort Moore, Georgia. LC Industries, an AbilityOne Non Profit Agency and manufacturer of goods, has demonstrated its ability to efficiently supply a wide range of products to both civilian and military agencies through its extensive federal contract portfolio, including a $1,000,000 BPA with the Air Force Special Operations Command.

Description

As the agency reported it.

Procure class III packaged hazardous materials. These products include items such as lubricants, cleaners, spray paint, sealing compounds and corrosion prevention compounds necessary to support mcoe program of instruction.

Task orders

Task order Ordering agency Obligated Awarded
Dots CL III POL pkgd pdcts W911SF23F0022 MICC Fort Benning $9,295
Dots CL III POL pkgd pdcts W911SF23F0027 MICC Fort Benning $1,055
Dots CI III POL pkgd pdcts W911SF23F0005 MICC Fort Benning $8,217
Dots CL III POL pkgd pdcts W911SF23F0003 MICC Fort Benning $18,914
Dots CL III POL pkgd pdcts W911SF22F0094 MICC Fort Benning $5,676
Dots CL III POL pkgd pdcts W911SF22F0074 MICC Fort Benning $20,720
Dots CL III POL pkgd pdcts W911SF22F0091 MICC Fort Benning $18,920
Dots CL III POL pkgd pdcts W911SF22F0076 MICC Fort Benning $20,593
Dots CL III POL pkgd pdcts W911SF22F0072 MICC Fort Benning $24,655

Transactions

Action Obligated Date
Change Order P00001 · Hazmat $0
Original award $0

Quick answers

Who was awarded contract W911SF22A0001?

W911SF22A0001 was awarded to LC Industries Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on April 1, 2022.

How much is contract W911SF22A0001 worth?

Orders under W911SF22A0001 have obligated $128,044. W911SF22A0001's own ceiling is $200,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W911SF22A0001?

9 orders have been placed under W911SF22A0001, the latest on March 17, 2023.

Which agency awarded contract W911SF22A0001?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF22A0001, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W911SF22A0001?

W911SF22A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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