Brenco supply INC. Electric BPA MOD (extension)
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124717A0027
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 2 $20,892 obligated
Award facts
- Combined order value
- $20,892 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% 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
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded on December 1, 2016 by the Department of the Army Installation Management Command Southeast Region to Brenco Supply, Inc., a small disadvantaged woman-owned business. With a potential value of $6 million, this single award IDV enables the streamlined procurement of various industrial supply items over a period ending November 30, 2020.
Task orders issued against the BPA include calls for electrical roll up and electrical supplies awarded on July 25, 2018 and March 30, 2018 respectively. Both calls were set aside for small businesses with firm fixed prices totaling $20,891.82 to be fulfilled from Brenco's Fort Liberty, North Carolina location. The supplies procured under these calls can reasonably be inferred to support operations and facilities at Fort Liberty based on the place of performance.
The BPA and associated task orders aim to provide the Department of the Army Installation Management Command Southeast Region with a range of hardware, cable and harness parts, HVAC equipment, and other industrial items on an as-needed basis. Brenco Supply's status as a small disadvantaged woman-owned business indicates the awards also serve to fulfill socioeconomic procurement goals.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Admin BPA call supplyforce elec ROL up | MICC Fort Bragg | $16,447 | |
| Admin BPA call brenco elec | MICC Fort Bragg | $4,444 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124717A0027?
W9124717A0027 was awarded to Brenco Supply, Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on December 1, 2016.
How much is contract W9124717A0027 worth?
Orders under W9124717A0027 have obligated $20,892. W9124717A0027'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 W9124717A0027?
2 orders have been placed under W9124717A0027, the latest on July 25, 2018.
Which agency awarded contract W9124717A0027?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0027, with funding from Southeast Region (Installation Management Command).
Who can order from contract W9124717A0027?
W9124717A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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