Promotional branded items

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912L618A1002
Awardee
Awarding agency
Task orders
3 $254,624 obligated

Award facts

Combined order value
$254,624 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$700,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
323113 Commercial Screen Printing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY18-F41H5-FSS-FM9-recruiting-promotiona W912L618F5029 Oklahoma National Guard (ARNG) $97,871
Order new recruiter operational items for the OK national guard. W912L618F1034 Oklahoma National Guard (ARNG) $146,542
Sharp marketing/awareness materials. W912L618F1028 Oklahoma National Guard (ARNG) $10,211

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this BI-lateral modification is to incorporate the following clauses: 1. Far 52.204-24, representation regarding certain telecommunications and… $0
Exercise an Option P00003 · The purpose of this within scope unilateral modification is to exercise option period 2 IAW far 52.217 9 option to extend term of the contract.period of… $0
Exercise an Option P00002 · Contract modification far clause 52.217-9, option to extend the term of the contract $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W912L618A1002?

W912L618A1002 was awarded to Incentive America Inc. by Oklahoma National Guard (Army National Guard) on April 19, 2018.

How much is contract W912L618A1002 worth?

Orders under W912L618A1002 have obligated $254,624. W912L618A1002's own ceiling is $700,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912L618A1002?

3 orders have been placed under W912L618A1002, the latest on September 16, 2018.

Who can order from contract W912L618A1002?

W912L618A1002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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