Plumbing supply BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124717A0035
- Awardee
-
Aarons Supply Inc. UEI GX3MEWPFFFU3
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 5 $46,329 obligated
Award facts
- Combined order value
- $54,079 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
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- 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 Aarons Supply Inc. to provide plumbing supplies with a potential value of $6,000,000. Aarons Supply Inc. is a woman owned small business that specializes in HVAC, plumbing, and electrical supplies. Through this agreement, Aarons Supply Inc. serves as the exclusive provider of plumbing products to Army installations across several southeastern states through December 2025.
The Command has issued five firm fixed price calls against this blanket purchase agreement totaling over $50,000 to supply plumbing materials to Fort Liberty in North Carolina. These calls were set aside for total small businesses and had completion dates ranging from April 2017 to October 2018. As the regional office supporting Army bases in multiple states, the Command utilizes blanket purchase agreements and associated calls to streamline the procurement of maintenance supplies for installations in its area of responsibility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Admin BPA call ARS plumb roll up | MICC Fort Bragg | $13,797 | |
| Admin BPA call ARS plumb | MICC Fort Bragg | $5,168 | |
| Admin BPA call ARS plum | MICC Fort Bragg | $3,645 | |
| Admin BPA call aarons plumbing | MICC Fort Bragg | $23,719 | |
| Aarons plumbing 1ST QTR | MICC Fort Bragg | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124717A0035?
W9124717A0035 was awarded to Aarons Supply Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on November 30, 2016.
How much is contract W9124717A0035 worth?
Orders under W9124717A0035 have obligated $46,329. Their combined current value, with exercised options, is $54,079. W9124717A0035'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 W9124717A0035?
5 orders have been placed under W9124717A0035, the latest on September 17, 2018.
Which agency awarded contract W9124717A0035?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0035, with funding from Southeast Region (Installation Management Command).
Who can order from contract W9124717A0035?
W9124717A0035 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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