Chemical BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912QM15A0009
Awardee
Awarding agency
Task orders
33 $214,096 obligated

Award facts

Combined order value
$214,096 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$300,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
PSC
6810 Chemicals
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
Pesticides W912QM24F0074 RCO Soto Cano 410th CSB $6,150
Pesticides W912QM24F0048 RCO Soto Cano 410th CSB $14,725
Pesticides W912QM24F0009 RCO Soto Cano 410th CSB $7,800
Pesticides W912QM23F0066 RCO Soto Cano 410th CSB $12,380
Pesticides W912QM23F0017 RCO Soto Cano 410th CSB $3,925
Pesticides W912QM22F0069 RCO Soto Cano 410th CSB $3,435
Pesticides W912QM22F0045 RCO Soto Cano 410th CSB $4,535
Pesticides W912QM21F0071 RCO Soto Cano 410th CSB $19,774
Sodium hypochlorite liquid 12.5% W912QM21F0049 RCO Soto Cano 410th CSB $2,178
Pest control pesticides W912QM21F0034 RCO Soto Cano 410th CSB $3,140
Pest control BPA call W912QM21F0017 RCO Soto Cano 410th CSB $1,900
Call 22: pest control W912QM20F0056 RCO Soto Cano 410th CSB $17,810
Pest management chemicals W912QM20F0041 RCO Soto Cano 410th CSB $1,610
Pesticide: vinfer maton W912QM19F0099 RCO Soto Cano 410th CSB $1,400
Sodium hypochlorite liquid 12.5% W912QM19F0095 RCO Soto Cano 410th CSB $1,980
Pest management chemicals W912QM19F0057 RCO Soto Cano 410th CSB $10,190
Water treatment chemicals - request call FY19-0001 W912QM19F0002 RCO Soto Cano 410th CSB $5,562
Pest management chemicals - request call FY18-0004 W912QM18F0043 RCO Soto Cano 410th CSB $7,686
DPW chemicals - request call FY18-0003 W912QM18F0015 RCO Soto Cano 410th CSB $6,797
Pest management supplies - request call FY18-002 0014 RCO Soto Cano 410th CSB $784
Water treatment and pest control supplies - request call FY18-001 0013 RCO Soto Cano 410th CSB $7,441
Chemical supplies for DPW at JTF-bravo soto cano air base. 0012 RCO Soto Cano 410th CSB $2,364
Chemical supplies for DPW at JTF-bravo soto cano air base 0011 RCO Soto Cano 410th CSB $3,586
CALL10: water treatment supplies/chemicals 0010 RCO Soto Cano 410th CSB $3,190
CALL9: pest control supplies/chemicals for DPW at JTF-bravo, soto cano air base in hodnuras 0009 RCO Soto Cano 410th CSB $7,579
CALL8:pest control supplies/chemicals 0008 RCO Soto Cano 410th CSB $8,713
CALL7:water treatment supplies/chemicals 0007 RCO Soto Cano 410th CSB $1,194
Pest control supplies/chemicals 0006 RCO Soto Cano 410th CSB $5,034
Pest control supplies/chemicals 0005 RCO Soto Cano 410th CSB $5,809
Pest control supplies/chemicals 0004 RCO Soto Cano 410th CSB $20,966
Pest control supplies/chemicals 0003 RCO Soto Cano 410th CSB $4,934
CALL2:water treatment supplies/chemicals 0002 RCO Soto Cano 410th CSB $1,591
Pest control supplies/chemicals 0001 RCO Soto Cano 410th CSB $7,934
Show all 33

Transactions

Action Obligated Date
Vendor Address Change P00004 · Admin MOD to correct vendor's address. $0
Vendor DUNS or Name Change - Non-Novation P00003 · Update vendor's information to match SAM registration $0
Other Administrative Action P00002 · 889 action admin MOD $0
Other Administrative Action A00001 · Admin MOD $0
Other Administrative Action P00001 · Chemical supplies $0
Original award $0

Quick answers

Who was awarded contract W912QM15A0009?

W912QM15A0009 was awarded to Tambor Quimico by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on April 17, 2015.

How much is contract W912QM15A0009 worth?

Orders under W912QM15A0009 have obligated $214,096. W912QM15A0009's own ceiling is $300,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W912QM15A0009?

33 orders have been placed under W912QM15A0009, the latest on September 5, 2024.

Which agency awarded contract W912QM15A0009?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM15A0009, with funding from Department of the Army (Department of Defense).

Who can order from contract W912QM15A0009?

W912QM15A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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