Construction BPA

Ended Blanket Purchase Agreement Awarded

Contract number
W9124C12A0002
Awardee
Awarding agency
Task orders
42 $2,837,585 obligated

Award facts

Combined order value
$2,837,585 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$4,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
237990 Other Heavy and Civil Engineering Construction
PSC
Y1AZ Construction Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Classroom 6 remodel 0044 MICC Fort Jackson $149,816
Modify office space 0043 MICC Fort Jackson $4,700
Picnic shelter roofs repair 0042 MICC Fort Jackson $8,167
TA-50 cage install 0041 MICC Fort Jackson $101,002
Bldg 4333 & 9470- replace fan motors 0040 MICC Fort Jackson $87,011
Washington road- repair overhead line 0039 MICC Fort Jackson $63,075
Bldg 5953,5955,&5957- replace roof 0038 MICC Fort Jackson $66,657
Bldg 10100- repalce roof 0036 MICC Fort Jackson $89,990
Bldg 3392- remediate office mold 0035 MICC Fort Jackson $57,864
Motor pool lighting and security cameras 0034 MICC Fort Jackson $127,356
Bldg 1699- replace air separator 0033 MICC Fort Jackson $125,532
Bldg 4712,10000 & 10100- install chemical 0032 MICC Fort Jackson $116,606
Bldg 4600- seal outside wall 0031 MICC Fort Jackson $38,011
Bldg 4110- repair lights in parking lot 0030 MICC Fort Jackson $43,995
Sshc- replace UPS system batteries 0029 MICC Fort Jackson $111,511
Alpine RD bridge- repair road shoulders 0028 MICC Fort Jackson $37,151
Demo & remove training structures 0027 MICC Fort Jackson $41,128
Bldg 5450-replace chilled & heating coil 0026 MICC Fort Jackson $46,814
Bldg 7542- replace heat pump #2 0023 MICC Fort Jackson $39,554
General building repairs 0024 MICC Fort Jackson $100,000
Lenox HVAC duct replacement 0021 MICC Fort Jackson $31,352
Bldg 5975- replace slope roof & metal CO 0022 MICC Fort Jackson $134,300
Bldg 10100- replace cooling tower pump 0020 MICC Fort Jackson $49,204
Bldg 9475- replace air handler unit 0019 MICC Fort Jackson $102,978
4340- replace roof 0018 MICC Fort Jackson $71,817
FOX/poling 0017 MICC Fort Jackson $101,843
Foyer 0016 MICC Fort Jackson $51,916
Washington lab paint/reno/latrine 0015 MICC Fort Jackson $84,419
Bldg 2260- remove waste and repair leak 0014 MICC Fort Jackson $5,050
Training area-15A 0013 MICC Fort Jackson $40,000
Thin & clear vegetation at TDC 0012 MICC Fort Jackson $38,564
Bldg 7541- replace HVAC unit 0011 MICC Fort Jackson $56,688
Alpine RD bridge 0010 MICC Fort Jackson $146,633
Bldg 2447-replace gas-fired boiler 0009 MICC Fort Jackson $76,346
Platform & erosion repair 0008 MICC Fort Jackson $94,237
Fit to win obstacle course 0007 MICC Fort Jackson $74,792
Bldg 1699- chiller repair 0006 MICC Fort Jackson $39,119
Replace boiler, bldg 10100 0005 MICC Fort Jackson $57,518
Bldg 4325 exterior stairs 0004 MICC Fort Jackson $0
Paint and repair gas lines 0003 MICC Fort Jackson $60,773
Ductwork repair 0002 MICC Fort Jackson $34,345
Bldg 3319 post theater 0001 MICC Fort Jackson $29,748
Show all 42

Quick answers

Who was awarded contract W9124C12A0002?

W9124C12A0002 was awarded to S-2 Engineering And Consulting LLC by MICC Fort Jackson (Mission and Installation Contracting Command) on November 1, 2011.

How much is contract W9124C12A0002 worth?

Orders under W9124C12A0002 have obligated $2,837,585. W9124C12A0002's own ceiling is $4,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W9124C12A0002?

42 orders have been placed under W9124C12A0002, the latest on September 28, 2016.

Which agency awarded contract W9124C12A0002?

MICC Fort Jackson (Mission and Installation Contracting Command) awarded W9124C12A0002, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124C12A0002?

W9124C12A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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