Blanket Purchase Agreement W9124813A0005

Ended Awarded Last action

Contract number
W9124813A0005
Awardee
Awarding agency
Task orders
20 $935,324 obligated

Award facts

Combined order value
$936,264 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$4,000,000.00
Maximum order
$100,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Crushed limestone and riprap 0021 MICC Fort Campbell $101,525
Clin# 0006 stone, RIP-RAP 6"-9" 0020 MICC Fort Campbell $28,600
Clin # 0008 stone, limestone, crushed,#2 0019 MICC Fort Campbell $91,516
Limestone no. 2 (clin:0008) 0017 MICC Fort Campbell $50,396
0008 stone, RIP-RAP((6"-9") 0016 MICC Fort Campbell $47,642
Stone #57 (clin:0008) 0015 MICC Fort Campbell $13,693
Crushed limestone 0014 MICC Fort Campbell $97,500
Stone, limestone, crushed (clin: 0008) 0013 MICC Fort Campbell $7,000
Clin 0003, limestone crushed #2 0011 MICC Fort Campbell $51,750
Clin 0006, RIP RAP 0012 MICC Fort Campbell $31,740
CLIN0006 stone, RIP-RAP(6'-9) 0010 MICC Fort Campbell $10,005
RIP RAP & limestone, crushed #2 0009 MICC Fort Campbell $32,032
Limestone #710 (CLIN-003) 0008 MICC Fort Campbell $70,000
CLIN007 #2 crushed limestone 0007 MICC Fort Campbell $22,026
Clin 0003 - #2 stone 0006 MICC Fort Campbell $3,900
Dense grade aggregate (clin 0002) 0004 MICC Fort Campbell $98,735
Dense grade aggregate (clin 0003) 0005 MICC Fort Campbell $100,000
Clin 0009 stone RIP-RAP 0002 MICC Fort Campbell $7,968
Clin 0007 stone, limestone, crushed, washed 0003 MICC Fort Campbell $19,530
Clin # 0002 , #2 rock 0001 MICC Fort Campbell $49,766
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00004 · Modification to clauses. $0
Other Administrative Action P00003 · Crushed rock $0
Other Administrative Action P00002 · Crushed rock and RIP RAP $0
Other Administrative Action P00001 · Crushed limestone and RIP RAP $0
Original award $0

Quick answers

Who was awarded contract W9124813A0005?

W9124813A0005 was awarded to Winn Materials, LLC by MICC Fort Campbell (Mission and Installation Contracting Command) on June 1, 2013.

How much is contract W9124813A0005 worth?

Orders under W9124813A0005 have obligated $935,324. Their combined current value, with exercised options, is $936,264. W9124813A0005's own ceiling is $4,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W9124813A0005?

20 orders have been placed under W9124813A0005, the latest on September 13, 2017.

Which agency awarded contract W9124813A0005?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124813A0005, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124813A0005?

W9124813A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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