HVAC
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124717A0008
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 7 $97,023 obligated
Award facts
- Combined order value
- $97,023 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% 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 Brenco Supply, Inc. a single-award blanket purchase agreement with a potential value of $6,000,000 to provide HVAC equipment and services. Under the terms of the agreement effective December 2016 through November 2020, Brenco Supply delivered HVAC products and maintenance to support operations at Fort Liberty in North Carolina on a firm-fixed price basis.
The blanket purchase agreement resulted in multiple task order awards to Brenco Supply set aside for small businesses. Task orders from Fiscal Years 2018 through 2020 totaled over $100,000 to supply HVAC equipment on an as-needed basis for facility upkeep and repairs at Fort Liberty. Brenco Supply, certified as a small disadvantaged woman-owned business, fulfilled the orders from its location in North Carolina through November 2020. The orders aimed to streamline procurement of HVAC supplies under the blanket purchase agreement for facilities sustaining activities at the Army installation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Admin BPA call roll up | MICC Fort Bragg | $11,889 | |
| Admin BPA call roll up | MICC Fort Bragg | $4,671 | |
| Admin BPA call roll up 1ST QTR FY19 | MICC Fort Bragg | $10,237 | |
| Admin BPC call brenco HVAC FY18 final roll up | MICC Fort Bragg | $6,026 | |
| Admin BPA call brenco HVAC roll up | MICC Fort Bragg | $24,159 | |
| Admin BPA call brenco HVAC | MICC Fort Bragg | $32,640 | |
| Admin BPA call brenco HVAC | MICC Fort Bragg | $7,400 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124717A0008?
W9124717A0008 was awarded to Brenco Supply, Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on December 1, 2016.
How much is contract W9124717A0008 worth?
Orders under W9124717A0008 have obligated $97,023. W9124717A0008'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 W9124717A0008?
7 orders have been placed under W9124717A0008, the latest on September 23, 2020.
Which agency awarded contract W9124717A0008?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0008, with funding from Southeast Region (Installation Management Command).
Who can order from contract W9124717A0008?
W9124717A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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