Fiber optic cabling blanket purchase agreement
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124L20A0007
- Awardee
-
Warfeather, LLC UEI ZL1AFP7PT7Z2
- Awarding agency
-
MICC Fort Sill
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $247,916 obligated
Award facts
- Combined order value
- $247,916 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $4,000,000.00
- Maximum order
- $400,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- PSC
- J060 Maint/Repair/Rebuild Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sill awarded a single award blanket purchase agreement to Warfeather, LLC for fiber optic cabling services with a potential value of $4,000,000. The agreement is a indefinite-delivery, indefinite-quantity contract vehicle for fiber optic installation and repair work at multiple locations under the purview of the contracting agency through March 31, 2025.
Warfeather, LLC was subsequently issued a firm fixed price task order call against the blanket purchase agreement valued at $247,916.25. The task order involves network infrastructure work including fiber optic and copper cabling installation and repair at three separate sites on Fort Sill in Oklahoma. Specifically, the contractor will install networking equipment and lay fiber/copper cable at the 95th AG Reception Barracks, deploy Secure Internet Protocol Router Network equipment at buildings 3418-3422 of the 75th Brigade, and repair damaged cabling and a pedestal in the 2800 block of the 428th Brigade. All work under the task order must be completed by August 21, 2021.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 95TH AG reception barracks: network equipment and install fiber optic/copper cabling. 75TH BDE bldg 3418-3422 install… | MICC Fort Sill | $247,916 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124L20A0007?
W9124L20A0007 was awarded to Warfeather, LLC by MICC Fort Sill (Mission and Installation Contracting Command) on April 1, 2020.
How much is contract W9124L20A0007 worth?
Orders under W9124L20A0007 have obligated $247,916. W9124L20A0007's own ceiling is $4,000,000. A single order can be worth up to $400,000.
How many orders have been placed under contract W9124L20A0007?
1 order has been placed under W9124L20A0007, the latest on July 21, 2021.
Who can order from contract W9124L20A0007?
W9124L20A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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