Fueling equipment testing and repair BPA
Ended Blanket Purchase Agreement Awarded
- Contract number
- W9124819A0005
- Awardee
-
GTA Containers, LLC UEI N552TG268QM8 Part of GTA Containers, Inc.
- Awarding agency
-
MICC Fort Campbell
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $49,750 obligated
Award facts
- Combined order value
- $49,750 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $1,000,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- PSC
- 2895 Miscellaneous Engines And Components
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of the Army to GTA Containers, LLC, a minority-owned small business and subsidiary of GTA Containers, Inc. The contract has a ceiling value of $1,000,000 and a period of performance through September 29, 2024. The purpose of the BPA is to provide fueling equipment testing and repair services.
Under this IDV, GTA Containers, LLC has been issued a $49,750 task order for the refurbishment of fuel nozzles. This task order has a period of performance through June 26, 2020 and is set aside for total small business participation. GTA Containers, LLC is an experienced federal contractor, providing a wide range of protective covers, vehicle components, and related products and services to the Department of Defense and Department of Homeland Security. The company's expertise in supporting federal logistics and sustainment programs is demonstrated through its numerous prime contracts and subcontracts across various government agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fuel nozzle refurbishment | MICC Fort Campbell | $49,750 |
Quick answers
Who was awarded contract W9124819A0005?
W9124819A0005 was awarded to GTA Containers, LLC by MICC Fort Campbell (Mission and Installation Contracting Command) on September 30, 2019.
How much is contract W9124819A0005 worth?
Orders under W9124819A0005 have obligated $49,750. W9124819A0005's own ceiling is $1,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W9124819A0005?
1 order has been placed under W9124819A0005, the latest on September 30, 2019.
Which agency awarded contract W9124819A0005?
MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124819A0005, with funding from Department of the Army (Department of Defense).
Who can order from contract W9124819A0005?
W9124819A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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