Electrical distribution repair

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912SV19A6003
Awardee
Awarding agency
Task orders
8 $248,051 obligated

Award facts

Opportunity
Combined order value
$248,051 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$250,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
221122 Electric Power Distribution
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
F22 electrical repair kobo 19-005-21-004 W50S8022F0003 Department of the Army $6,555
FY22 electrical repair, kobo 19-005-21-003 & kobo 19-005-21-004 W50S8022F0001 Department of the Army $25,401
FY21 electrical repair kobo 19-005-21-002 W50S8021F0008 Department of the Army $6,928
FY20 electrical repair kobo 19-005-007 W50S8020F0020 Department of the Army $11,671
FY20 electrical repair kobo 19-005-008 W50S8020F0021 Department of the Army $141,760
Electrical repairs 003, 004,&006 W50S8020F0003 Department of the Army $16,289
B120 & golf course service repair W912SV19F6017 Massachusetts National Guard (ARNG) $8,293
B156 service repair & sandwich gate response W912SV19F6003 Massachusetts National Guard (ARNG) $31,155

Transactions

Action Obligated Date
Other Administrative Action P00002 · Modification to BPA call limit and threshold limit $0
Supplemental Agreement for work within scope P00001 · Modification to master BPA limits $0
Original award $0

Quick answers

Who was awarded contract W912SV19A6003?

W912SV19A6003 was awarded to Kobo Utility Construction Corp. by Department of the Army (Department of Defense) on January 18, 2019.

How much is contract W912SV19A6003 worth?

Orders under W912SV19A6003 have obligated $248,051. W912SV19A6003's own ceiling is $250,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912SV19A6003?

8 orders have been placed under W912SV19A6003, the latest on February 4, 2022.

Which agency awarded contract W912SV19A6003?

Department of the Army (Department of Defense) awarded W912SV19A6003, with funding from Air National Guard (Air Force).

Who can order from contract W912SV19A6003?

W912SV19A6003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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