Aarons supply INC. Electric BPA MOD (extension)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9124717A0058
Awardee
Awarding agency
Task orders
4 $37,366 obligated

Award facts

Combined order value
$37,366 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
Contracting staff
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

The Army Installation Management Command Southeast Region awarded a single award blanket purchase agreement to Aarons Supply Inc. to provide HVAC and plumbing supplies. The BPA has a potential value of $6 million and extends through December 2025, making Aarons Supply the exclusive provider of these products to Army bases in the region. Three orders totaling over $50,000 have already been issued against the HVAC supplies agreement.

Through this BPA and associated calls, Aarons Supply delivers facility maintenance supplies including HVAC, plumbing, lighting, and electrical materials to installations like Fort Liberty in North Carolina. Four firm fixed price calls were issued from July 2017 through April 2018 with values ranging from approximately $5,000 to $17,000. Two calls were set aside for small businesses. As the regional support office for Army bases across multiple states, this BPA allows the Command to streamline the procurement process and obtain discounted pricing for the supplies needed to maintain installation infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Admin BPA call ARS elec W9124718F0127 MICC Fort Bragg $17,200
Admin BPA call ARS elec 0003 MICC Fort Bragg $5,909
Aaron's electric admin BPA call 0002 MICC Fort Bragg $9,704
Admin BPA call aarons electric 0001 MICC Fort Bragg $4,553

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124717A0058?

W9124717A0058 was awarded to Aarons Supply Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on February 13, 2017.

How much is contract W9124717A0058 worth?

Orders under W9124717A0058 have obligated $37,366. W9124717A0058'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 W9124717A0058?

4 orders have been placed under W9124717A0058, the latest on April 18, 2018.

Which agency awarded contract W9124717A0058?

MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0058, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124717A0058?

W9124717A0058 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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