General hardware supply BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124717A0050
- Awardee
-
Frost Electric Supply Company UEI TCL5A1HPHHR6
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 6 $110,821 obligated
Award facts
- Combined order value
- $110,821 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
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Frost Electric Supply Company was awarded a single award blanket purchase agreement by the Department of the Army Installation Management Command Southeast Region to provide general hardware supplies. The potential value of the agreement is $6,000,000. Task orders were issued against the blanket purchase agreement from December 2017 to September 2020 for hardware items such as electrical components, lighting supplies, and general hardware. Task order values ranged from approximately $4,500 to $37,800. Places of performance for the task orders included Fort Liberty in North Carolina. Some task orders were set aside for small businesses while others had no set aside designation. The blanket purchase agreement and subsequent task orders aimed to efficiently procure common hardware items needed to support daily operations and maintenance activities at Army installations within the Southeast Region. By establishing this blanket purchase agreement, the agency can fulfill hardware requirements for the duration of the agreement period while leveraging competitive pricing established at the base level of the contract.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Admin BPA call roll up | MICC Fort Bragg | $11,505 | |
| Admin BPA call roll up | MICC Fort Bragg | $37,835 | |
| Admin BPA call roll up 1ST QTR FY19 | MICC Fort Bragg | $33,600 | |
| Admin BPA call frost general hardware roll up | MICC Fort Bragg | $16,912 | |
| Admin BPA frost GEN hardware | MICC Fort Bragg | $4,511 | |
| Admin BPA call frost GEN hardware | MICC Fort Bragg | $6,458 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124717A0050?
W9124717A0050 was awarded to Frost Electric Supply Company by MICC Fort Bragg (Mission and Installation Contracting Command) on December 1, 2016.
How much is contract W9124717A0050 worth?
Orders under W9124717A0050 have obligated $110,821. W9124717A0050'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 W9124717A0050?
6 orders have been placed under W9124717A0050, the latest on September 21, 2020.
Which agency awarded contract W9124717A0050?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0050, with funding from Southeast Region (Installation Management Command).
Who can order from contract W9124717A0050?
W9124717A0050 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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