Crating and bracing lumber.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9124D12A0008
Awardee
Awarding agency
Task orders
1 $6,528 obligated

Award facts

Combined order value
$6,528 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$50,000.00
Maximum order
$24,999.00
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
321912 Cut Stock, Resawing Lumber, and Planing
PSC
5510 Lumber And Related Basic Wood Materials
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
Packing and crating plywood 0001 MICC Fort Knox $6,528

Quick answers

Who was awarded contract W9124D12A0008?

W9124D12A0008 was awarded to Don's Lumber & Hardware, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 17, 2012.

How much is contract W9124D12A0008 worth?

Orders under W9124D12A0008 have obligated $6,528. W9124D12A0008's own ceiling is $50,000. A single order can be worth up to $24,999.

How many orders have been placed under contract W9124D12A0008?

1 order has been placed under W9124D12A0008, the latest on March 20, 2013.

Which agency awarded contract W9124D12A0008?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D12A0008, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124D12A0008?

W9124D12A0008 is a single award blanket purchase agreement. Defense agencies can place orders on it.

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