General maintenance of ddess schools-fort bragg and pope AFB

Ended Blanket Purchase Agreement Awarded

Contract number
W9126G12A0001
Awardee
Awarding agency
Task orders
7 $314,949 obligated

Award facts

Combined order value
$314,949 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$1,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
238390 Other Building Finishing Contractors
PSC
Z1CA Maintenance Of Schools
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Landscape project at albritton school, fort bragg, NC. 0007 ENDIST Fort Worth (USACE) $94,660
ADV & astsvc-BPA call # 0006(CTC supply)install 5 new proxy card readers at gordon elementary school, fort bragg, NC. ENDIST Fort Worth (USACE) $64,976
BPA for fort bragg schools 0005 ENDIST Fort Worth (USACE) $39,501
Vulcan gas oven for albritton middle school fort bragg, NC 0004 ENDIST Fort Worth (USACE) $8,178
Supply and install steamer & equipment at gordon elementary school, FT bragg 0003 ENDIST Fort Worth (USACE) $14,764
Maintenance BPA 0002 ENDIST Fort Worth (USACE) $62,980
FT. Bragg door hardware BPA call 0001 ENDIST Fort Worth (USACE) $29,891

Quick answers

Who was awarded contract W9126G12A0001?

W9126G12A0001 was awarded to Cumberland Trading Company by ENDIST Fort Worth (US Army Corps of Engineers) on October 21, 2011.

How much is contract W9126G12A0001 worth?

Orders under W9126G12A0001 have obligated $314,949. W9126G12A0001's own ceiling is $1,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W9126G12A0001?

7 orders have been placed under W9126G12A0001, the latest on June 30, 2015.

Who can order from contract W9126G12A0001?

W9126G12A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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