Bulk material supply BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124717A0016
- Awardee
-
Sanco Construction, Inc. UEI M43XUUPJYKL3
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 9 $207,569 obligated
Award facts
- Combined order value
- $243,644 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $6,000,000.00
- Maximum order
- $6,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Southeast Region Installation Management Command, Department of Defense
- NAICS code
- 327991 Cut Stone and Stone Product Manufacturing
- PSC
- 5610 Mineral Construction Materials, Bulk
- 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 a single-award blanket purchase agreement to Sanco Construction, Inc. to supply bulk materials. The potential value of the BPA is $6 million. Sanco Construction, Inc. is a self-certified small disadvantaged, woman-owned small business and for-profit organization.
Under the BPA, the agency issued several calls for firm fixed-price materials valued between $7,090 to $45,162.50 to support bulk material needs. Deliveries were made to Fort Liberty in North Carolina and were set aside for total small businesses. The BPA period of performance spanned from April 2017 through November 2020. Materials procured included bulk supplies for various quarters to support fort operations and maintenance requirements.
By establishing a blanket agreement and issuing periodic calls against estimated needs, the agency streamlined the acquisition process for routine bulk materials while promoting small business participation in support of the Installation Management Command's facilities sustainment mission.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Admin BPA call roll up | MICC Fort Bragg | $23,500 | |
| Admin BPA call roll up 1ST QTR FY19 | MICC Fort Bragg | $7,090 | |
| Admin BPA call sanco bulk 4TH QTR | MICC Fort Bragg | $26,953 | |
| Admin BPA call sanco bulk roll up | MICC Fort Bragg | $10,965 | |
| Admin BPA call sanco bulk roll up | MICC Fort Bragg | $25,501 | |
| Admin BPA call sanco bulk | MICC Fort Bragg | $45,163 | |
| Admin BPA call sanco bulk | MICC Fort Bragg | $28,938 | |
| Admin BPA sanco bulk supply GPC purchase | MICC Fort Bragg | $39,460 | |
| BPA call 1ST QTR bulk material | MICC Fort Bragg | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124717A0016?
W9124717A0016 was awarded to Sanco Construction, Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on March 26, 2017.
How much is contract W9124717A0016 worth?
Orders under W9124717A0016 have obligated $207,569. Their combined current value, with exercised options, is $243,644. W9124717A0016'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 W9124717A0016?
9 orders have been placed under W9124717A0016, the latest on September 8, 2020.
Which agency awarded contract W9124717A0016?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0016, with funding from Southeast Region (Installation Management Command).
Who can order from contract W9124717A0016?
W9124717A0016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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