Plumbing and h/VAC construction services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124717A0089
- Awardee
-
K-Nort Contracting, LLC UEI MHKYV3ZEDDR3
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $0 obligated
Award facts
- Combined order value
- $60,170 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 0% used
- $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
- NAICS code
- 238990 All Other Specialty Trade Contractors
- PSC
- 5620 Tile, Brick And Block
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call | MICC Fort Bragg | $0 | |
| BPA call | MICC Fort Bragg | $0 | |
| DPW BPA call 0001 | MICC Fort Bragg | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124717A0089?
W9124717A0089 was awarded to K-Nort Contracting, LLC by MICC Fort Bragg (Mission and Installation Contracting Command) on July 17, 2017.
How much is contract W9124717A0089 worth?
Orders under W9124717A0089 have obligated $0. Their combined current value, with exercised options, is $60,170. W9124717A0089's own ceiling is $6,000,000.
How many orders have been placed under contract W9124717A0089?
3 orders have been placed under W9124717A0089, the latest on February 20, 2018.
Which agency awarded contract W9124717A0089?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0089, with funding from Southeast Region (Installation Management Command).
Who can order from contract W9124717A0089?
W9124717A0089 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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