HVAC supplies
Ended Blanket Purchase Agreement Awarded
- Contract number
- W9124721A0004
- Awardee
-
Aarons Supply Inc. UEI GX3MEWPFFFU3
- Awarding agency
-
MICC Fort Bragg
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $52,425 obligated
Award facts
- Combined order value
- $52,425 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $6,000,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Southeast Region Installation Management Command, Department of Defense
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- PSC
- 4120 Air Conditioning Equipment
- 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 blanket purchase agreement to Aarons Supply Inc. to provide heating, ventilation, and air conditioning supplies with a potential value of $6,000,000. Under the single award agreement, the Army installation offices in the region may place orders for unspecified HVAC products through December 2025.
Three task orders issued against the blanket purchase agreement aimed to procure HVAC supplies for facilities at Fort Liberty, North Carolina. The orders awarded firm fixed price contracts valued at $17,198, $18,806, and $16,421 respectively, setting completion dates from November 2022 to December 2021. As a regional installation management office supporting Army bases, the Command likely sought the supplies to support daily operations and maintenance activities at Fort Liberty. Aarons Supply Inc. remains the sole prime contractor providing unspecified products on an as-needed basis to fulfill requirements under the blanket purchase agreement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Supply BPA for HVAC supplies | MICC Fort Bragg | $17,198 | |
| Supply BPA 4510429368 | MICC Fort Bragg | $18,806 | |
| Supply BPA call 4510-404033 | MICC Fort Bragg | $16,421 |
Quick answers
Who was awarded contract W9124721A0004?
W9124721A0004 was awarded to Aarons Supply Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on December 15, 2020.
How much is contract W9124721A0004 worth?
Orders under W9124721A0004 have obligated $52,425. W9124721A0004's own ceiling is $6,000,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W9124721A0004?
3 orders have been placed under W9124721A0004, the latest on September 12, 2022.
Which agency awarded contract W9124721A0004?
MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124721A0004, with funding from Southeast Region (Installation Management Command).
Who can order from contract W9124721A0004?
W9124721A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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