Decals

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9124M16A0004
Awardee
Awarding agency
Task orders
45 $121,190 obligated

Award facts

Opportunity
Combined order value
$121,190 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
541430 Graphic Design 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 U.S. Army's Installation Management Command Southeast Region has awarded a single-award Blanket Purchase Agreement (BPA) to The Hewitt Company LLC, a veteran-owned small business, to provide vehicle decal products and installation services at Fort Stewart, Georgia. The BPA has a ceiling value of $240,673.32 and a period of performance through January 2027. Under this indefinite delivery vehicle, the Army has issued multiple firm-fixed price delivery orders for decals and installation on various vehicle types including trucks, sport utility vehicles, fire apparatus vehicles, and boats. Recent call orders range from $5,351 to $11,550 and require completion between January and February 2022. The Hewitt Company has provided these services to Fort Stewart since 2016 under the initial BPA award, with past delivery orders totaling $65,436.14. The BPA is not set aside and allows the Army to continue meeting its decal requirements at the installation through this established contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Decal multiple fire vehicles W9124M21F0144 MICC Fort Stewart $12,850
Invoice for DE-stripe decals W9124M21F0041 MICC Fort Stewart $300
Invoice for crash vehicle at haaf W9124M21F0021 MICC Fort Stewart $2,650
Invoice for vehicle decals W9124M21F0052 MICC Fort Stewart $5,200
Invoice for vehicle decals W9124M21F0054 MICC Fort Stewart $2,750
Invoice for decals W9124M21F0035 MICC Fort Stewart $1,700
Invoice for vehicle decals W9124M21F0020 MICC Fort Stewart $80
Invoice for vehicle decals W9124M20F0218 MICC Fort Stewart $1,300
Invoice for boat decals for LEO W9124M20F0150 MICC Fort Stewart $200
Invoice for vehicle decals W9124M20F0066 MICC Fort Stewart $675
Invoice for vehicle decals W9124M20F0069 MICC Fort Stewart $1,840
Invoice for vehicle decals removal W9124M20F0067 MICC Fort Stewart $650
Invoice for vehicle decals removal W9124M20F0068 MICC Fort Stewart $4,800
Invoice for vehicle decals W9124M19F0247 MICC Fort Stewart $650
Invoice for vehicle decals W9124M19F0218 MICC Fort Stewart $1,175
Invoice for vehicle decals W9124M19F0212 MICC Fort Stewart $900
Invoice for vehicle decals for CLE W9124M19F01A1 MICC Fort Stewart $975
Invoice for vehicle decals for CLE & FD W9124M19F0197 MICC Fort Stewart $5,050
Invoice for vehicle decals for CLE W9124M19F0144 MICC Fort Stewart $725
Invoice for vehicle decals for FD W9124M19F0147 MICC Fort Stewart $1,800
Invoice for vehicle decals for fire W9124M19F0119 MICC Fort Stewart $1,800
Invoice for vehicle decals W9124M19F0087 MICC Fort Stewart $1,025
Invoice for vehicle decals W9124M19F0074 MICC Fort Stewart $5,375
Invoice for vehicle decals W9124M19F0073 MICC Fort Stewart $1,800
Invoice for vehicle decals W9124M19F0071 MICC Fort Stewart $2,475
Invoice for vehicle decals W9124M19F0063 MICC Fort Stewart $575
Invoice for vehicle decals W9124M18F0226 MICC Fort Stewart $4,000
Invoice for vehicle decals W9124M18F0106 MICC Fort Stewart $850
Invoice for vehicle decals W9124M18F0119 MICC Fort Stewart $1,000
Invoice for vehicle decals W9124M18F0026 MICC Fort Stewart $2,300
Invoice for vehicle decals W9124M18F0025 MICC Fort Stewart $1,725
Invoice for vehicle decals W9124M18F0008 MICC Fort Stewart $1,400
Invoice for vehicle decals W9124M18F0030 MICC Fort Stewart $2,175
Invoice for vehicle decals 0012 MICC Fort Stewart $3,425
Invoice for vehicle decals 0011 MICC Fort Stewart $1,250
Invoice for vehicle decals 0010 MICC Fort Stewart $1,175
Invoice for vehicle decals 0009 MICC Fort Stewart $8,350
Invoice for vehicle decals 0008 MICC Fort Stewart $10,250
Invoice for vehicle decals 0007 MICC Fort Stewart $8,225
Invoice for vehicle decals 0006 MICC Fort Stewart $10,125
FEB 17 invoice for vehicle decals 0005 MICC Fort Stewart $1,100
JAN 17 invoice for vehicle decals 0004 MICC Fort Stewart $905
Invoice for vehicle decals 0003 MICC Fort Stewart $1,450
Invoice for vehicle decals 0002 MICC Fort Stewart $1,640
Sept 16 invoice for vehicle decals 0001 MICC Fort Stewart $525
Show all 45

Transactions

Action Obligated Date
Change Order P00003 · 889 representation for emergency vehicles. $0
Other Administrative Action P00002 · Striping of police vehicles. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124M16A0004?

W9124M16A0004 was awarded to The Hewitt Co LLC by MICC Fort Stewart (Mission and Installation Contracting Command) on September 19, 2016.

How much is contract W9124M16A0004 worth?

Orders under W9124M16A0004 have obligated $121,190.

How many orders have been placed under contract W9124M16A0004?

45 orders have been placed under W9124M16A0004, the latest on August 13, 2021.

Which agency awarded contract W9124M16A0004?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M16A0004, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124M16A0004?

W9124M16A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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