Construction materials
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM18A0008
- Awardee
-
Waypoint LLC UEI TLLKE4QZG9N4
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 5 $275,828 obligated
Award facts
- Combined order value
- $275,828 Current and potential, with all options
- Last date to order 82% complete
- IDV ceiling 11% used
- $2,500,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- All 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 Blanket Purchase Agreement (BPA) contract, W912QM18A0008, was awarded by the U.S. Army Southern Command (ARSOUTH) to Waypoint LLC, a woman-owned small business. The contract has a ceiling value of $2,500,000 and an ultimate completion date of August 14, 2028.
The contract is focused on providing construction materials and related services to support military operations and exercises in Honduras. Task orders issued under this BPA include the provision of construction materials for a shoot house, an obstacle course, and other construction projects in Olancho and Cortes, Honduras. The contract is a firm fixed-price vehicle with a total small business set-aside of $0. Waypoint LLC, the prime contractor, has significant experience in providing expeditionary logistics, transportation, and maritime husbanding services to various U.S. military and government agencies through other Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Construction materials_FC2022_shoot house | RCO Soto Cano 410th CSB | $85,157 | |
| FC2022: construction materials - OBS. Course | RCO Soto Cano 410th CSB | $35,825 | |
| Construction materials - cortes - BPA FY19-COR-0002 | RCO Soto Cano 410th CSB | $0 | |
| Construction materials - colon - BPA FY19-CO-0002 | RCO Soto Cano 410th CSB | $72,887 | |
| Construction materials - olancho - FY19-OL-0001 | RCO Soto Cano 410th CSB | $81,959 |
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 W912QM18A0008?
W912QM18A0008 was awarded to Waypoint LLC by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on August 15, 2018.
How much is contract W912QM18A0008 worth?
Orders under W912QM18A0008 have obligated $275,828. W912QM18A0008'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 W912QM18A0008?
5 orders have been placed under W912QM18A0008, the latest on February 24, 2022.
Which agency awarded contract W912QM18A0008?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM18A0008, with funding from Army Southern Command (Department of the Army).
Who can order from contract W912QM18A0008?
W912QM18A0008 is a single award blanket purchase agreement. All agencies can place orders on it.
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