Provide sand and gravel for use by the fort leavenworth DPW

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91QF413A0003
Awardee
Awarding agency
Task orders
1 $109,995 obligated

Award facts

Combined order value
$109,995 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$300,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
238910 Site Preparation Contractors
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
6X9 ditchliner rock 0001 MICC Fort Leavenworth $109,995

Transactions

Action Obligated Date
Other Administrative Action P00002 · BPA for rock, salt and sand $0
Other Administrative Action P00001 · Rock, salt, and sand BPA $0
Original award $0

Quick answers

Who was awarded contract W91QF413A0003?

W91QF413A0003 was awarded to Doubled D, Inc. by MICC Fort Leavenworth (Mission and Installation Contracting Command) on December 3, 2012.

How much is contract W91QF413A0003 worth?

Orders under W91QF413A0003 have obligated $109,995. W91QF413A0003's own ceiling is $300,000.

How many orders have been placed under contract W91QF413A0003?

1 order has been placed under W91QF413A0003, the latest on August 29, 2014.

Which agency awarded contract W91QF413A0003?

MICC Fort Leavenworth (Mission and Installation Contracting Command) awarded W91QF413A0003, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W91QF413A0003?

W91QF413A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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