To provide materials per fscs included in master BPA to installations throughout kuwait.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912D111A0016
Awardee
Awarding agency
Task orders
44 $1,507,716 obligated

Award facts

Combined order value
$1,507,716 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$5,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
General BOM i GF: : OT: : i GF BOM 0045 RCO Kuwait 408th CSB $95,510
Bill of materials 0043 RCO Kuwait 408th CSB $14,733
BOM 0044 RCO Kuwait 408th CSB $72,288
BOM JOC bldg 45 0042 RCO Kuwait 408th CSB $62,781
Construction material 0040 RCO Kuwait 408th CSB $97,761
Construction material 0039 RCO Kuwait 408th CSB $63,390
BOM material 0038 RCO Kuwait 408th CSB $56,345
Construction materials supplied and delivered 0037 RCO Kuwait 408th CSB $32,341
Construction materials (wet CHU BOM) 0036 RCO Kuwait 408th CSB $0
Trailer mold mitigation 0035 RCO Kuwait 408th CSB $29,866
Wet CHU refurbish 0034 RCO Kuwait 408th CSB $14,676
AJ crossfit GYM upgrades 0033 RCO Kuwait 408th CSB $19,641
BN TOC trailer T10 0032 RCO Kuwait 408th CSB $6,146
BOM - construction materials 0031 RCO Kuwait 408th CSB $334
BOM -arifjan DOL lot 36 consolidated 0030 RCO Kuwait 408th CSB $65,387
Project bldg 150 kiosk REP 0029 RCO Kuwait 408th CSB $6,342
Construction materials 0028 RCO Kuwait 408th CSB $46,523
Project 12-160 B502-2(see attached) 0027 RCO Kuwait 408th CSB $88,062
BOM for building 502-1 project blue brick 0026 RCO Kuwait 408th CSB $88,062
20 AMP photo cells 0025 RCO Kuwait 408th CSB $8,664
Construction materials 0024 RCO Kuwait 408th CSB $49,839
Bill of materials BPA call for office trailers 0023 RCO Kuwait 408th CSB $53,497
Construction materials 0022 RCO Kuwait 408th CSB $49,671
Construction materials 0021 RCO Kuwait 408th CSB $48,975
Construction materials 0020 RCO Kuwait 408th CSB $52,792
4MM black stranded wire 0019 RCO Kuwait 408th CSB $8,544
Cable 0018 RCO Kuwait 408th CSB $43,293
CE rated 220V/50 HZ lights 0017 RCO Kuwait 408th CSB $10,740
Electrical materials 0016 RCO Kuwait 408th CSB $4,649
Plywood interior and miscellaneous building materials 0015 RCO Kuwait 408th CSB $40,129
2" x 6" x 16' lumber 0014 RCO Kuwait 408th CSB $26,342
BOM# AJ-12-TL012 0013 RCO Kuwait 408th CSB $21,675
Building materials 0012 RCO Kuwait 408th CSB $12,442
Lumber and miscellaneous construction supplies 0011 RCO Kuwait 408th CSB $9,957
BOM 15-11-TL0004 0010 RCO Kuwait 408th CSB $33,270
70W metal halide bulb 0008 RCO Kuwait 408th CSB $163
Misc building supplies 0009 RCO Kuwait 408th CSB $33,804
Huebsch washer motor #F220125P 0007 RCO Kuwait 408th CSB $35,416
Miscellaneous washer and dryer hardware 0006 RCO Kuwait 408th CSB $6,396
Exterior panel 0005 RCO Kuwait 408th CSB $8,074
High pressure sodium lamp 100W 0004 RCO Kuwait 408th CSB $9,897
Electrical supplies 0003 RCO Kuwait 408th CSB $2,982
Interior tent panels 8 EA USF-i 0002 RCO Kuwait 408th CSB $4,975
USF-i tent lighting supplies 0001 RCO Kuwait 408th CSB $71,342
Show all 44

Transactions

Action Obligated Date
Change Order P00003 · BPA: MOD $0
Other Administrative Action P00002 · BOM BPA $0
Supplemental Agreement for work within scope P00001 · Bill of material (construction materials) $0
Original award $0

Quick answers

Who was awarded contract W912D111A0016?

W912D111A0016 was awarded to United Business Group General Trading & Contracting Co by RCO Kuwait 408th CSB (Expeditionary Contracting Command) on July 16, 2011.

How much is contract W912D111A0016 worth?

Orders under W912D111A0016 have obligated $1,507,716. W912D111A0016's own ceiling is $5,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W912D111A0016?

44 orders have been placed under W912D111A0016, the latest on May 24, 2016.

Who can order from contract W912D111A0016?

W912D111A0016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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