Blanket Purchase Agreement W9124C15A0002

Ended Awarded Last action

Contract number
W9124C15A0002
Awardee
Awarding agency
Task orders
1 $0 obligated

Award facts

Combined order value
$25,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 0% used
$90,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
811198 All Other Automotive Repair and Maintenance
PSC
J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
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
"" on-site tire repair & replacement 0001 MICC Fort Jackson $0

Quick answers

Who was awarded contract W9124C15A0002?

W9124C15A0002 was awarded to JIM Whitehead Tire Service, Inc. by MICC Fort Jackson (Mission and Installation Contracting Command) on January 30, 2015.

How much is contract W9124C15A0002 worth?

Orders under W9124C15A0002 have obligated $0. Their combined current value, with exercised options, is $25,000. W9124C15A0002's own ceiling is $90,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W9124C15A0002?

1 order has been placed under W9124C15A0002, the latest on May 12, 2015.

Which agency awarded contract W9124C15A0002?

MICC Fort Jackson (Mission and Installation Contracting Command) awarded W9124C15A0002, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W9124C15A0002?

W9124C15A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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