BPA for supply and POL
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124717A0102
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 8 $1,306,319 obligated
Award facts
- Combined order value
- $1,306,319 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $6,900,000.00
- Maximum order
- $6,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Aviation Branch Headquarters, Department of Defense
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- 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 |
|---|---|---|---|
| 82ND CAB AVN POL | MICC Fort Bragg | $490,000 | |
| IGE::e 2 sfab POL items | MICC Fort Bragg | $17,814 | |
| Primer coating yellow | MICC Fort Bragg | $3,364 | |
| FY18 82D CAB AVN POL | MICC Fort Bragg | $634,000 | |
| Usasoc POL | MICC Fort Bragg | $186 | |
| 82D CAB AVN POL | MICC Fort Bragg | $96,137 | |
| Lubricant, oil, acft ENG | MICC Fort Bragg | $1,817 | |
| POL items | MICC Fort Bragg | $63,000 |
Quick answers
Who was awarded contract W9124717A0102?
W9124717A0102 was awarded to LC Industries Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on August 14, 2017.
How much is contract W9124717A0102 worth?
Orders under W9124717A0102 have obligated $1,306,319. W9124717A0102's own ceiling is $6,900,000. A single order can be worth up to $6,900,000.
How many orders have been placed under contract W9124717A0102?
8 orders have been placed under W9124717A0102, the latest on December 6, 2018.
Which agency awarded contract W9124717A0102?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124717A0102, with funding from Aviation Branch (Headquarters).
Who can order from contract W9124717A0102?
W9124717A0102 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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