Fire extinguisher inspection services.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91QF419A0017
Awardee
Awarding agency
Task orders
12 $84,085 obligated

Award facts

Opportunity
Combined order value
$84,085 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% used
$500,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fire supp and EXT annual maint W91QF424F0266 MICC Fort Leavenworth $4,056
ACB hood clean & fire supp sys inspect W91QF424F0263 MICC Fort Leavenworth $6,435
Hood cleaning W91QF424F0065 MICC Fort Leavenworth $7,431
Clean agent/fire extinguish annual insp W91QF423F0141 MICC Fort Leavenworth $4,044
MCC fire inspection/ hood cleaning W91QF423F0108 MICC Fort Leavenworth $8,575
Fire extinguisher pcms W91QF424F0019 MICC Fort Leavenworth $13,200
MCC fire inspection/ jrcf hoods W91QF422F0105 MICC Fort Leavenworth $7,070
Fike fire suppression system ecaro-25 (HFC-125) maintenance W91QF422F0048 MICC Fort Leavenworth $12,215
Usdb dfac fire suppression/ extinguisher W91QF422F0026 MICC Fort Leavenworth $846
Usdb dfac hood cleaning W91QF422F0013 MICC Fort Leavenworth $2,700
MCC jrcf/usdb hood cleaning/ inspection W91QF421F0104 MICC Fort Leavenworth $8,698
Jrcf/usdb system inspections-cleaning W91QF420F0144 MICC Fort Leavenworth $8,815
Show all 12

Transactions

Action Obligated Date
Change Order P00003 · MOD to add far 52.204-27 $0
Other Administrative Action P00002 · Change contractor POC and micc contracting officer. Add juneteenth. $0
Other Administrative Action P00001 · Fire suppression inspection modification $0
Original award $0

Quick answers

Who was awarded contract W91QF419A0017?

W91QF419A0017 was awarded to Facility Services Management, Inc. by MICC Fort Leavenworth (Mission and Installation Contracting Command) on September 30, 2019.

How much is contract W91QF419A0017 worth?

Orders under W91QF419A0017 have obligated $84,085. W91QF419A0017's own ceiling is $500,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W91QF419A0017?

12 orders have been placed under W91QF419A0017, the latest on August 6, 2024.

Which agency awarded contract W91QF419A0017?

MICC Fort Leavenworth (Mission and Installation Contracting Command) awarded W91QF419A0017, with funding from Southwest Region (Installation Management Command).

Who can order from contract W91QF419A0017?

W91QF419A0017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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