HVAC
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124717A0001
- Awardee
-
Aarons Supply Inc. UEI GX3MEWPFFFU3
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 16 $951,437 obligated
Award facts
- Combined order value
- $1,047,909 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $6,000,000.00
- Maximum order
- $6,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Southeast Region Installation Management Command, Department of Defense
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- PSC
- 4120 Air Conditioning Equipment
- 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 Installation Management Command Southeast Region awarded Aarons Supply Inc. two single award blanket purchase agreements for HVAC and plumbing supplies, each with a potential value of $6 million. The agreements have a period of performance through December 2025 and make Aarons Supply Inc. the exclusive provider of these products to Army installations in the region. Against the HVAC supplies agreement, the Command has already issued three orders totaling over $50,000.
The Command has also issued numerous firm fixed price task orders against the agreements. Task orders were awarded on a total small business set-aside basis for HVAC supply requirements at Fort Liberty in North Carolina. Orders ranged in value from approximately $5,000 to over $200,000 and had completion dates from 2017 through November 2020. In total, over 20 orders have been awarded against the agreements to date for HVAC and related facility maintenance supplies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Admin BPA call roll up | MICC Fort Bragg | $63,512 | |
| Admin BPA call roll up 4TH QTR | MICC Fort Bragg | $13,888 | |
| Admin BPA call roll up | MICC Fort Bragg | $15,370 | |
| Admin BPA call roll up | MICC Fort Bragg | $74,344 | |
| Admin BPA call roll up 1ST QTR FY19 | MICC Fort Bragg | $60,429 | |
| Admin BPA call ARS HVAC FY18 roll up | MICC Fort Bragg | $20,427 | |
| Admin BPA call ARS HVAC roll up | MICC Fort Bragg | $39,327 | |
| Admin BPA call ARS HVAC roll up | MICC Fort Bragg | $131,999 | |
| Admin BPA call ARS HVAC | MICC Fort Bragg | $82,985 | |
| Admin BPA call ARS HVAC | MICC Fort Bragg | $5,228 | |
| Admin BPA call ARS HVAC | MICC Fort Bragg | $14,575 | |
| Admin BPA call ARS HVAC | MICC Fort Bragg | $76,750 | |
| Admin BPA call ARS HVAC | MICC Fort Bragg | $113,823 | |
| Admin BPA call aaron's HVAC | MICC Fort Bragg | $31,095 | |
| Admin BPA ARS HVAC GPC purchase | MICC Fort Bragg | $207,685 | |
| Aaron's HVAC 1ST QTR | MICC Fort Bragg | $0 |
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124717A0001?
W9124717A0001 was awarded to Aarons Supply Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on December 1, 2016.
How much is contract W9124717A0001 worth?
Orders under W9124717A0001 have obligated $951,437. Their combined current value, with exercised options, is $1,047,909. W9124717A0001's own ceiling is $6,000,000. A single order can be worth up to $6,000,000.
How many orders have been placed under contract W9124717A0001?
16 orders have been placed under W9124717A0001, the latest on September 18, 2020.
Which agency awarded contract W9124717A0001?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0001, with funding from Southeast Region (Installation Management Command).
Who can order from contract W9124717A0001?
W9124717A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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