Wood products in support of the directorate of public works (DPW/ASA)
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM17A0005
- Awardee
- Not on record
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 15 $279,095 obligated
Award facts
- Combined order value
- $279,095 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 28% used
- $1,000,000.00
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Defense agencies
- Contracting staff
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 321999 All Other Miscellaneous Wood Product Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lumber products for ASA/DPW | RCO Soto Cano 410th CSB | $25,000 | |
| Lumber products for ASA/DPW | RCO Soto Cano 410th CSB | $24,998 | |
| Lumber products for ASA/DPW | RCO Soto Cano 410th CSB | $19,750 | |
| Lumber products for ASA/DPW | RCO Soto Cano 410th CSB | $22,250 | |
| Lumber products for ASA/DPW | RCO Soto Cano 410th CSB | $24,968 | |
| Lumber products for ASA/DPW | RCO Soto Cano 410th CSB | $20,600 | |
| Lumber products for ASA/DPW | RCO Soto Cano 410th CSB | $19,150 | |
| Lumber products for DPW | RCO Soto Cano 410th CSB | $20,650 | |
| Lumber products for DPW | RCO Soto Cano 410th CSB | $24,954 | |
| Lumber products for DPW | RCO Soto Cano 410th CSB | $7,378 | |
| Lumber products for FE/DPW | RCO Soto Cano 410th CSB | $13,250 | |
| Lumber products for FE/DPW | RCO Soto Cano 410th CSB | $15,847 | |
| Lumber products for DPW | RCO Soto Cano 410th CSB | $9,300 | |
| Lumber products for DPW | RCO Soto Cano 410th CSB | $10,500 | |
| Lumber products for DPW usage at soto cano air base IAW call # 0001 | RCO Soto Cano 410th CSB | $20,500 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract W912QM17A0005 worth?
Orders under W912QM17A0005 have obligated $279,095. W912QM17A0005's own ceiling is $1,000,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W912QM17A0005?
15 orders have been placed under W912QM17A0005, the latest on September 18, 2019.
Which agency awarded contract W912QM17A0005?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM17A0005, with funding from Southwest Region (Installation Management Command).
Who can order from contract W912QM17A0005?
W912QM17A0005 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.
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