General maintenance of ddess schools-fort bragg and pope AFB
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9126G12A0002
- Awardee
-
Sh Of Fayetteville, Inc. UEI VC6VKLKUPL93
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 7 $177,933 obligated
Award facts
- Combined order value
- $177,933 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% used
- $1,000,000.00
- Maximum order
- $1,000,000.00
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
Who was awarded contract W9126G12A0002?
W9126G12A0002 was awarded to Sh Of Fayetteville, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on October 20, 2011.
How much is contract W9126G12A0002 worth?
Orders under W9126G12A0002 have obligated $177,933. W9126G12A0002's own ceiling is $1,000,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract W9126G12A0002?
7 orders have been placed under W9126G12A0002, the latest on July 24, 2015.
Who can order from contract W9126G12A0002?
W9126G12A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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