Construction materials
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM18A0006
- Awardee
-
Multi Servicios Diamante S De RL De CV UEI UMPFLL1GMZ33
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 14 $1,052,272 obligated
Award facts
- Combined order value
- $1,052,272 Current and potential, with all options
- Last date to order 82% complete
- IDV ceiling 42% used
- $2,500,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 327331 Concrete Block and Brick Manufacturing
- PSC
- 5620 Tile, Brick And Block
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Southern Command (ARSOUTH) and U.S. Army Special Operations Command (USASOC) to the prime contractor Multi Servicios Diamante S De RL De CV, a for-profit limited liability company based in Honduras. The BPA, with a ceiling value of $2,500,000, is for the provision of construction materials and related services to support U.S. Army facilities and infrastructure projects in Honduras.
Task orders issued under the BPA from 2019 to 2022 have ranged in value from $31,182 to $98,465, with a total of over $800,000 in orders to date. Materials provided include those for the construction and refurbishment of barracks, dining facilities, and other infrastructure at locations in Atlantida, Cortes, Colon, and Olancho, Honduras. The contract was not set aside for any specific business type. Multi Servicios Diamante has consistently been awarded these BPA call orders by ARSOUTH and USASOC over the past several years, demonstrating their ability to reliably deliver the required construction materials and services.
Task orders
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QM18A0006?
W912QM18A0006 was awarded to Multi Servicios Diamante S De RL De CV by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on August 20, 2018.
How much is contract W912QM18A0006 worth?
Orders under W912QM18A0006 have obligated $1,052,272. W912QM18A0006's own ceiling is $2,500,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912QM18A0006?
14 orders have been placed under W912QM18A0006, the latest on March 16, 2022.
Which agency awarded contract W912QM18A0006?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM18A0006, with funding from Army Southern Command (Department of the Army).
Who can order from contract W912QM18A0006?
W912QM18A0006 is a single award blanket purchase agreement. Defense agencies can place orders on it.
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