BPA master CL II supply items

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912L914A0008
Awardee
Awarding agency
Task orders
138 $3,820,176 obligated

Award facts

Combined order value
$3,820,176 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
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
December sssc 111G14 0139 Indiana National Guard (ARNG) $67,121
CEW FY18 supplies 0138 Indiana National Guard (ARNG) $20,000
NOV sssc call 0137 Indiana National Guard (ARNG) $69,600
OCT sssc 111G14 0136 Indiana National Guard (ARNG) $69,600
SEP sssc 114G18NGP2 0135 Indiana National Guard (ARNG) $69,900
AUG sssc 113G63 0134 Indiana National Guard (ARNG) $69,900
Period of performance 1-31 AUG 2017 0133 Indiana National Guard (ARNG) $30,000
July sssc 111G14 0132 Indiana National Guard (ARNG) $69,900
Billeting barracks maintance supply 0131 Indiana National Guard (ARNG) $8,743
Class II - cain directorates 2Q FY17 0130 Indiana National Guard (ARNG) $30,000
JUN sssc 111G14 0129 Indiana National Guard (ARNG) $69,900
May sssc 111G14 0128 Indiana National Guard (ARNG) $69,900
Class II supplies for WFX 17-5 0127 Indiana National Guard (ARNG) $50,000
April sssc 111G14 0126 Indiana National Guard (ARNG) $69,900
Class II - vibrant response 17 0124 Indiana National Guard (ARNG) $19,870
Class II - guardian response 17 0125 Indiana National Guard (ARNG) $16,034
March sssc 111G14 0123 Indiana National Guard (ARNG) $69,900
Class II - cain directorates 2Q FY17 0122 Indiana National Guard (ARNG) $30,000
Sssc FEB 111G14 0121 Indiana National Guard (ARNG) $69,900
JAN sssc 111G14 0120 Indiana National Guard (ARNG) $65,500
CLII-sept FY16 38TH dhhb C2CRE-B 0119 Indiana National Guard (ARNG) $7,500
Sssc AUG 111G14 0116 Indiana National Guard (ARNG) $70,400
48TH bwfx class II 0114 Indiana National Guard (ARNG) $5,000
CLII--AUG FY16 38TH dhhb C2CRE-B 0115 Indiana National Guard (ARNG) $7,500
Sssc july 111G14 0113 Indiana National Guard (ARNG) $70,100
CLII-july FY16 38TH dhhb C2CRE-B 0111 Indiana National Guard (ARNG) $7,500
July 2016 BPA 0112 Indiana National Guard (ARNG) $7,000
Sssc increase-july plotter, printer and toner purchase. 0110 Indiana National Guard (ARNG) $17,000
BPA/LCI CA 4TH QTR 0109 Indiana National Guard (ARNG) $21,000
4TH QTR CEW supplies 0107 Indiana National Guard (ARNG) $5,000
4TH QTR moda supplies 0106 Indiana National Guard (ARNG) $5,000
CL II support 33 bwfx 6-23 july 0105 Indiana National Guard (ARNG) $8,952
Class II slovak mission support 0104 Indiana National Guard (ARNG) $2,300
Sssc JUN 111G14 0117 Indiana National Guard (ARNG) $70,100
Taoc: wocs PH III CL II supplies 0103 Indiana National Guard (ARNG) $17,467
381ST, 384TH and 38TH MP higher HQ unit crest (219 bfsb) 0102 Indiana National Guard (ARNG) $3,600
J6 class II may 16 0101 Indiana National Guard (ARNG) $9,000
JUN sssc - all inarng units 0097 Indiana National Guard (ARNG) $70,100
Additional funding - DOL LCI APR 16 0093 Indiana National Guard (ARNG) $54,904
Class II supplies APR 16 - 111G14NGP2 0094 Indiana National Guard (ARNG) $92,652
Class II supplies may 16 - 111G14 0095 Indiana National Guard (ARNG) $75,450
Class II supplies - push packs AR north 0096 Indiana National Guard (ARNG) $46,880
Mattresses CA - lifecycle replacement 0092 Indiana National Guard (ARNG) $105,427
Class II supplies - MTC APR 16 0091 Indiana National Guard (ARNG) $9,000
C2CRE-B class II - 3RD quarter FY 16 0100 Indiana National Guard (ARNG) $22,500
Class II supplies - MTC MAR 16 0090 Indiana National Guard (ARNG) $3,000
OGW class II supplies - MAR 16 0088 Indiana National Guard (ARNG) $6,498
Cyber shield 16 class II package 0087 Indiana National Guard (ARNG) $50,000
Class II supplies MAR 16 - 111G14NGP2 0083 Indiana National Guard (ARNG) $90,692
Increase sssc DOL bldg 3 crump 3RD QTR 0118 Indiana National Guard (ARNG) $6,500
Show 40 more

Latest 50 of 138 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Extend period of performance to DEC 31, 2017 $0
Other Administrative Action P00002 · Administrative modification to increase the call limit and add FSC 7210. $0
Supplemental Agreement for work within scope P00001 · Administrative modification to expand the range of applicable fscs. $0
Original award $0

Quick answers

Who was awarded contract W912L914A0008?

W912L914A0008 was awarded to LC Industries Inc. by Indiana National Guard (Army National Guard) on May 26, 2014.

How much is contract W912L914A0008 worth?

Orders under W912L914A0008 have obligated $3,820,176.

How many orders have been placed under contract W912L914A0008?

138 orders have been placed under W912L914A0008, the latest on December 8, 2017.

Who can order from contract W912L914A0008?

W912L914A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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