BPA for hardware supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912PF14A0013
Awardee
Awarding agency
Task orders
5 $25,464 obligated

Award facts

Combined order value
$25,464 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$200,000.00
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
423710 Hardware Merchant Wholesalers
PSC
5340 Hardware, Commercial
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
Steel poles 0005 RCO Vicenza-Africa 414th CSB $7,614
Vinyl foor 0003 RCO Vicenza-Africa 414th CSB $917
Safety gear, glasses, gloves 0004 RCO Vicenza-Africa 414th CSB $3,551
Carpentry materials 0002 RCO Vicenza-Africa 414th CSB $4,515
Metal beam and roof covering material. 0001 RCO Vicenza-Africa 414th CSB $8,866

Quick answers

Who was awarded contract W912PF14A0013?

W912PF14A0013 was awarded to Maritan Alberto by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on July 21, 2014.

How much is contract W912PF14A0013 worth?

Orders under W912PF14A0013 have obligated $25,464. W912PF14A0013's own ceiling is $200,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912PF14A0013?

5 orders have been placed under W912PF14A0013, the latest on June 3, 2016.

Which agency awarded contract W912PF14A0013?

RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF14A0013, with funding from Army European Command (Department of the Army).

Who can order from contract W912PF14A0013?

W912PF14A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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