Blanket purchase agreement for plumbing supplies

Ended Blanket Purchase Agreement Awarded

Contract number
W912PF14A0009
Awardee
Awarding agency
Task orders
7 $72,930 obligated

Award facts

Combined order value
$72,930 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$600,000.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Army European Command Department of the Army, Department of Defense
NAICS code
423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
PSC
4320 Power And Hand Pumps
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
Sewage lift pump 0014 RCO Vicenza-Africa 414th CSB $20,362
Expansion tank 0013 RCO Vicenza-Africa 414th CSB $10,476
Pneumatic regulator for DPW 0012 RCO Vicenza-Africa 414th CSB $2,325
Pumps (WBS m.0039250.1) 0007 RCO Vicenza-Africa 414th CSB $6,112
Chiller for DPW 0003 RCO Vicenza-Africa 414th CSB $26,780
Water heater and plumbing materials 0006 RCO Vicenza-Africa 414th CSB $3,026
Misc plumbing supplies: fancoil 0001 RCO Vicenza-Africa 414th CSB $3,850

Quick answers

Who was awarded contract W912PF14A0009?

W912PF14A0009 was awarded to Vaporveneta S.R.L. by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on September 29, 2014.

How much is contract W912PF14A0009 worth?

Orders under W912PF14A0009 have obligated $72,930. W912PF14A0009's own ceiling is $600,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912PF14A0009?

7 orders have been placed under W912PF14A0009, the latest on September 25, 2017.

Which agency awarded contract W912PF14A0009?

RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF14A0009, with funding from Army European Command (Department of the Army).

Who can order from contract W912PF14A0009?

W912PF14A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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