Foam repair

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912LM19A6001
Awardee
Awarding agency
Task orders
5 $125,602 obligated

Award facts

Opportunity
  • W912LM19Q6001 Solicitation number
Combined order value
$125,602 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$249,999.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00002 · Administrative modification to increase the BPA call limit only. $0
Supplemental Agreement for work within scope P00001 · Radar absorption panel repair $0
Original award $0

Quick answers

Who was awarded contract W912LM19A6001?

W912LM19A6001 was awarded to Texas MGT Associates Inc. by Department of the Army (Department of Defense) on January 17, 2019.

How much is contract W912LM19A6001 worth?

Orders under W912LM19A6001 have obligated $125,602. W912LM19A6001's own ceiling is $249,999. A single order can be worth up to $25,000.

How many orders have been placed under contract W912LM19A6001?

5 orders have been placed under W912LM19A6001, the latest on September 18, 2023.

Which agency awarded contract W912LM19A6001?

Department of the Army (Department of Defense) awarded W912LM19A6001, with funding from Air Force (Department of Defense).

Who can order from contract W912LM19A6001?

W912LM19A6001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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