BPA for hardware supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912PF14A0014
Awardee
Awarding agency
Task orders
1 $14,739 obligated

Award facts

Combined order value
$14,739 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% 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

Quick answers

Who was awarded contract W912PF14A0014?

W912PF14A0014 was awarded to Vaporveneta S.R.L. by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on July 21, 2014.

How much is contract W912PF14A0014 worth?

Orders under W912PF14A0014 have obligated $14,739. W912PF14A0014's own ceiling is $200,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912PF14A0014?

1 order has been placed under W912PF14A0014, the latest on March 17, 2017.

Which agency awarded contract W912PF14A0014?

RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF14A0014, with funding from Army European Command (Department of the Army).

Who can order from contract W912PF14A0014?

W912PF14A0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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