Heavy equipment

Ended Blanket Purchase Agreement Awarded Mar 4, 2017 Last action Mar 26, 2017

Contract number: W912CL17A0002
Awardee: Benny's Enterprises LTD. UEI TBJRLNYV5L54
Awarding agency: Army Cyber Command Department of the Army, Department of Defense
Task orders: 3 $86,414 obligated

Award facts

Combined order value: $86,414 Current and potential, with all options
Last date to order 100% complete: Jul 31, 2017
IDV ceiling 86% used: $100,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Army Southern Command Department of the Army, Department of Defense
NAICS code: 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
PSC: 3895 Miscellaneous Construction Equipment
Set-aside: No set-aside
Competition: 0 offers
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
/G3/BTH belize 17/ hand roller 0003	Army Cyber Command	$3,000	May 29, 2017
/G3/BTH BLZ 2017 heavy equipment rental 0002	Army Cyber Command	$2,000	Apr 5, 2017
/G3/ BTH belize heavy equipment rental price barracks FOB 0001	Army Cyber Command	$81,414	Mar 27, 2017

Action	Obligated	Date
Other Administrative Action P00002 · /G3/ BTH belize 2017 fresh fruits and vegetables	$0	Mar 26, 2017
Supplemental Agreement for work within scope P00001 · /G3/ BTH belize 17 heavy equipment	$0	Mar 23, 2017
Original award	$0	Feb 28, 2017

W912CL17A0002 was awarded to Benny's Enterprises LTD. by Army Cyber Command (Department of the Army) on March 4, 2017.

Orders under W912CL17A0002 have obligated $86,414. W912CL17A0002's own ceiling is $100,000.

3 orders have been placed under W912CL17A0002, the latest on May 29, 2017.

Army Cyber Command (Department of the Army) awarded W912CL17A0002, with funding from Army Southern Command (Department of the Army).

W912CL17A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

The government received 0 offers.

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