General maintenance of ddess schools-fort bragg and pope AFB

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9126G12A0002
Awardee
Awarding agency
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

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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