Confinement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9124M16A0002
Awardee
Awarding agency
Task orders
56 $169,420 obligated

Award facts

Combined order value
$169,420 Current and potential, with all options
Last date to order 100% complete
Maximum order
$20,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army Installation Management Command Southeast Region awarded a Blanket Purchase Agreement (BPA) to Liberty County, a U.S. Local Government entity, for inmate housing services. The BPA has a potential value of $100,000 and was awarded on October 31, 2015 with no set-aside designation.

Under this BPA, Liberty County has provided monthly jail invoices to the Department of the Army Installation Management Command Southeast Region for inmate housing services at Fort Stewart, GA. The task orders issued under this BPA are firm fixed price contracts ranging from $175 to $8,080 per month, with performance periods from 2016 to 2020. The contracted services aim to provide the government with confinement and inmate housing capabilities to support the Army's mission requirements in the Southeast region.

Task orders

Task order Ordering agency Obligated Awarded
September estimate jail invoice for liberty county jail W9124M20F0230 MICC Fort Stewart $5,000
August jail invoice W9124M20F0220 MICC Fort Stewart $1,680
July jail invoice W9124M20F0219 MICC Fort Stewart $4,520
June jail invoice W9124M20F0217 MICC Fort Stewart $1,640
May jail invoice W9124M20F0182 MICC Fort Stewart $2,400
March jail invoice W9124M20F0152 MICC Fort Stewart $2,760
April jail invoice W9124M20F0151 MICC Fort Stewart $2,160
FEB jail invoice for liberty county jail W9124M20F0094 MICC Fort Stewart $2,280
JAN jail invoice W9124M20F0070 MICC Fort Stewart $1,280
DEC jail invoice W9124M20F0051 MICC Fort Stewart $2,520
NOV jail invoice for liberty county W9124M20F0034 MICC Fort Stewart $6,720
OCT jail invoice for liberty county W9124M20F0020 MICC Fort Stewart $8,080
September jail invoice 19 W9124M20F0004 MICC Fort Stewart $6,320
August jail invoice 19 W9124M19F0242 MICC Fort Stewart $6,240
June jail invoice 19 W9124M19F0211 MICC Fort Stewart $4,160
July jail invoice 19 W9124M19F0210 MICC Fort Stewart $3,520
May jail invoice 19 W9124M19F0155 MICC Fort Stewart $8,320
APR 2019 jail invoice 19 W9124M19F0142 MICC Fort Stewart $5,880
MAR 2019 jail invoice W9124M19F0116 MICC Fort Stewart $6,615
FEB jail invoice 19 W9124M19F0095 MICC Fort Stewart $4,410
NOV 18 jail invoice W9124M19F0078 MICC Fort Stewart $3,710
JAN 2019 liberty county jail invoice W9124M19F0077 MICC Fort Stewart $3,290
DEC 18 invoice W9124M19F0047 MICC Fort Stewart $2,345
Jail invoice OCT 18 invoice W9124M19F0032 MICC Fort Stewart $3,605
Sept 18 invoice W9124M19F0004 MICC Fort Stewart $2,415
AUG 18 invoice W9124M18F0135 MICC Fort Stewart $3,500
July 18 invoice W9124M18F0156 MICC Fort Stewart $2,555
June 18 invoice W9124M18F0101 MICC Fort Stewart $4,515
May 18 invoice W9124M18F0080 MICC Fort Stewart $5,565
May 18 invoice W9124M18F0091 MICC Fort Stewart $4,760
February 2018 invoice W9124M18F0023 MICC Fort Stewart $3,360
January 2018 invoice W9124M18F0022 MICC Fort Stewart $1,435
March 2018 invoice W9124M18F0024 MICC Fort Stewart $5,355
December 2017 invoice W9124M18F0021 MICC Fort Stewart $525
November 2017 invoice W9124M18F0020 MICC Fort Stewart $4,270
October 2017 invoice W9124M18F0019 MICC Fort Stewart $1,925
September 2017 invoice 0020 MICC Fort Stewart $1,750
September 2017 invoice 0019 MICC Fort Stewart $910
June 2017 invoice 0018 MICC Fort Stewart $1,330
May 2017 invoice 0017 MICC Fort Stewart $2,415
April 2017 invoice 0016 MICC Fort Stewart $2,170
March 2017 invoice 0015 MICC Fort Stewart $770
FEB 2017 invoice 0014 MICC Fort Stewart $175
JAN 2017 invoice 0013 MICC Fort Stewart $420
NOV 2016 invoice 0012 MICC Fort Stewart $210
Invoice 0011 MICC Fort Stewart $1,085
SEP 2016 invoice 0010 MICC Fort Stewart $910
June 2016 invoice 0008 MICC Fort Stewart $2,310
July 2016 invoice 0009 MICC Fort Stewart $3,255
May 2016 invoice 0007 MICC Fort Stewart $1,750
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Quick answers

Who was awarded contract W9124M16A0002?

W9124M16A0002 was awarded to Liberty County by MICC Fort Stewart (Mission and Installation Contracting Command) on October 31, 2015.

How much is contract W9124M16A0002 worth?

Orders under W9124M16A0002 have obligated $169,420. A single order can be worth up to $20,000.

How many orders have been placed under contract W9124M16A0002?

56 orders have been placed under W9124M16A0002, the latest on September 25, 2020.

Which agency awarded contract W9124M16A0002?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M16A0002, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124M16A0002?

W9124M16A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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