Master agreement for maintenance, repair and minor construction work at fort campbell.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9124811A0019
Awardee
Awarding agency
Task orders
5 $35,722 obligated

Award facts

Combined order value
$35,722 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$645,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
PSC
Not on record
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this modification is to change the BPA master dollar limit. $0
Other Administrative Action P00001 · Construction master agreement $0
Original award $0

Quick answers

Who was awarded contract W9124811A0019?

W9124811A0019 was awarded to Davis Systems by MICC Fort Campbell (Mission and Installation Contracting Command) on May 9, 2011.

How much is contract W9124811A0019 worth?

Orders under W9124811A0019 have obligated $35,722. W9124811A0019's own ceiling is $645,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W9124811A0019?

5 orders have been placed under W9124811A0019, the latest on June 12, 2013.

Which agency awarded contract W9124811A0019?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124811A0019, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124811A0019?

W9124811A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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