Spare vehicle parts in support of equipment maintenance branch.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912QM17A0001
Awardee
Awarding agency
Task orders
6 $23,574 obligated

Award facts

Combined order value
$23,574 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$2,000,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Defense agencies
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Army Sustainment Command established a Blanket Purchase Agreement with Casa Comercial Mathews SA De CV (doing business as Cemcol) on October 21, 2016, with a $2 million ceiling and an ultimate completion date of October 20, 2026.

Place of performance is Honduras. The BPA procures spare vehicle parts in support of the Equipment Maintenance Branch. BPA calls issued under this vehicle are firm fixed price and have ranged from $414 to $12,790.61. Recent calls include vehicle spare parts for Equipment Maintenance Branch issued December 28, 2016 ($3,162.12), December 29, 2016 ($2,860.29), January 25, 2017 ($12,790.61), February 23, 2017 ($414), May 5, 2017 ($1,777.74), and September 23, 2021 ($2,568.16).

Task orders

Task order Ordering agency Obligated Awarded
Vehicle spare parts LRC W912QM21F0067 RCO Soto Cano 410th CSB $2,568
Spare vehicle parts for EMB 0005 RCO Soto Cano 410th CSB $1,778
Spare vehicle parts for EMB 0004 RCO Soto Cano 410th CSB $415
Cemcol spare vehicle parts for LRC/EMB 0003 RCO Soto Cano 410th CSB $12,791
Spare vehicle parts for EMB 0001 RCO Soto Cano 410th CSB $2,860
Spare vehicle parts for EMB 0002 RCO Soto Cano 410th CSB $3,162

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Change currency from HNL to USD $0
Supplemental Agreement for work within scope P00003 · Spare vehicle parts in support of southcom operations $0
Other Administrative Action P00002 · Modification to vehicle spare parts BPA in support of LRC, JTF-bravo honduras $0
Other Administrative Action P00001 · Master BPA to acquire vehicle spare parts in support of LRC/JTF-bravo, soto cano AB, honduras. $0
Original award $0

Quick answers

Who was awarded contract W912QM17A0001?

W912QM17A0001 was awarded to Casa Comercial Mathews SA De CV by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on October 21, 2016.

How much is contract W912QM17A0001 worth?

Orders under W912QM17A0001 have obligated $23,574. W912QM17A0001's own ceiling is $2,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W912QM17A0001?

6 orders have been placed under W912QM17A0001, the latest on September 23, 2021.

Which agency awarded contract W912QM17A0001?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM17A0001, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W912QM17A0001?

W912QM17A0001 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.

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