Agricultural wash services

Active Blanket Purchase Agreement Awarded Last action

Contract number
W9124823A2003
Awardee
Awarding agency
Task orders
10 $7,053,792 obligated

Award facts

Combined order value
$7,053,792 Current and potential, with all options
Last date to order 68% complete
IDV ceiling 48% used
$14,750,000.00
Maximum order
$3,000,000.00
Award type
Multiple award
Funding agency
Department of the Army Department of Defense
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army awarded a Blanket Purchase Agreement to Solutions A.E. Inc. on June 19, 2023, with a $14.75 million ceiling, for agricultural wash and sanitization services across Army installations. The multiple-award BPA runs through June 18, 2028. The prime holds SBA certifications as an 8(a) Program participant (expiring August 28, 2026), economically disadvantaged women-owned small business, women-owned small business, and HUBZone firm (expiring August 28, 2029). The source identifies no guaranteed minimum or option periods.

Calls issued under this BPA place work at Fort Hood, Texas; Fort Liberty and Fayetteville, North Carolina; Fort Campbell, Kentucky; Fort Moore; Colorado Springs, Colorado; and Fort Johnson South, Louisiana. Calls are firm fixed price, and their set-aside designations vary: Total Small Business, EDWOSB, or no set-aside.

The most recent calls are a $929,003.52 call from Army Forces Command, awarded July 27, 2026, for agricultural washdown supporting the 3D CR rotation to KRF-18 at Fort Hood (Total Small Business, completing August 20, 2026); a $329,235 call from the Department of the Army at Fort Hood, awarded July 20, 2026 (Total Small Business, completing July 30, 2026); and a $127,700 call from Army Forces Command at Fort Hood, awarded July 16, 2026 without set-aside (completing July 23, 2026). Earlier calls include an EDWOSB set-aside call for $18,549 at Fayetteville, North Carolina (January 27, 2026), a $1,016,500 EDWOSB set-aside call at Fort Campbell supporting potential EUCOM rotation of 2MBCT equipment (January 13, 2025), and a $2.43 million no-set-aside call at Colorado Springs (December 4, 2023).

Task orders

Transactions

Action Obligated Date
Change Order P00002 · Same scope as the original contract. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124823A2003?

W9124823A2003 was awarded to Solutions A.E. Inc. by MICC Fort Campbell (Mission and Installation Contracting Command) on June 19, 2023.

How much is contract W9124823A2003 worth?

Orders under W9124823A2003 have obligated $7,053,792. W9124823A2003's own ceiling is $14,750,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract W9124823A2003?

10 orders have been placed under W9124823A2003, the latest on July 27, 2026.

Which agency awarded contract W9124823A2003?

MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124823A2003, with funding from Department of the Army (Department of Defense).

Who can order from contract W9124823A2003?

W9124823A2003 is a multiple award blanket purchase agreement.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV