Longley supply company electric BPA MOD (extension)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9124717A0033
Awardee
Awarding agency
Task orders
13 $303,119 obligated

Award facts

Combined order value
$325,474 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% 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
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Longley Supply Company was awarded a single-award Blanket Purchase Agreement by the Department of the Army Installation Management Command Southeast Region to provide administrative services. Under this Indefinite Delivery Vehicle, the contractor received multiple call orders from fiscal year 2017 through fiscal year 2020 to perform accounting, billing, and expense reporting functions for Army facilities management activities in the Southeast Region.

The call orders issued under this Blanket Purchase Agreement totaled over $170,000 and specified places of performance at Fort Liberty, North Carolina. Many of the task orders were set aside for small businesses and specified firm-fixed-price arrangements. The period of performance for individual call orders ranged from early 2017 to late 2020. Through this vehicle, Longley Supply Company supported the Army's facility operations in the Southeast by providing back-office administrative services on an as-needed basis.

Task orders

Task order Ordering agency Obligated Awarded
Admin BPA call roll up W9124720F0496 MICC Fort Bragg $116,050
Admin BPA call roll up 4TH QTR W9124719F0859 MICC Fort Bragg $13,768
Admin BPA call roll up W9124719F0299 MICC Fort Bragg $17,359
Admin BPA call roll up FY19 1ST QTR W9124719F0116 MICC Fort Bragg $3,539
Admin BPA call long elec roll up W9124718F0396 MICC Fort Bragg $23,370
Admin BPA call longley electric roll up W9124718F0172 MICC Fort Bragg $3,650
Admin BPA call longley elec W9124718F0130 MICC Fort Bragg $5,554
Admin BPA call longley elec W9124718F0038 MICC Fort Bragg $9,080
Admin BPA call longley elec 0005 MICC Fort Bragg $19,152
Admin BPA call longley elec 0004 MICC Fort Bragg $13,562
Admin BPA call longley elec 0003 MICC Fort Bragg $63,422
Admi BPA call longley electric 0002 MICC Fort Bragg $14,614
DPW BPA electric GPC purchase 0001 MICC Fort Bragg $0
Show all 13

Transactions

Action Obligated Date
Change Order P00002 $0
Change Order P00001 · Modification to correct cage code $0
Original award $0

Quick answers

Who was awarded contract W9124717A0033?

W9124717A0033 was awarded to Longley Supply Company by MICC Fort Bragg (Mission and Installation Contracting Command) on December 1, 2016.

How much is contract W9124717A0033 worth?

Orders under W9124717A0033 have obligated $303,119. Their combined current value, with exercised options, is $325,474. W9124717A0033'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 W9124717A0033?

13 orders have been placed under W9124717A0033, the latest on September 18, 2020.

Which agency awarded contract W9124717A0033?

MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0033, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124717A0033?

W9124717A0033 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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