Tractor parts.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91QF420A0009
Awardee
Awarding agency
Task orders
1 $98,941 obligated

Award facts

Combined order value
$98,941 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$500,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Department of the Army Department of Defense
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) was awarded by the U.S. Army Installation Management Command (IMCOM) Southwest Region to Foley Equipment Company, a Caterpillar Authorized Dealer. The $500,000 single-award BPA, which has a period of performance through July 31, 2025, provides tractor parts to support IMCOM's facility maintenance responsibilities across its installations. This BPA serves as an indefinite delivery/indefinite quantity (IDIQ) contract vehicle, enabling the Army to issue subsequent task orders for parts and related equipment services as needed.

One such task order, valued at $98,941.08, was a firm fixed price call to Foley Equipment Company for the replacement of seatbelts and alarms on equipment at Fort Leavenworth, Kansas. This task order did not utilize any set-aside designations. The BPA and associated task orders leverage Foley Equipment Company's expertise as a Caterpillar dealer to deliver comprehensive equipment maintenance and parts support to the Army, contributing to the readiness and upkeep of military facilities and infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Replace seatbelts & alarms on equipment W91QF423F0331 MICC Fort Leavenworth $98,941

Transactions

Action Obligated Date
Other Administrative Action P00002 · Increase BPA limit and update GOV POC's $0
Change Order P00001 · MOD to add far 52.204-27 $0
Original award $0

Quick answers

Who was awarded contract W91QF420A0009?

W91QF420A0009 was awarded to Foley Equipment Company by MICC Fort Leavenworth (Mission and Installation Contracting Command) on August 1, 2020.

How much is contract W91QF420A0009 worth?

Orders under W91QF420A0009 have obligated $98,941. W91QF420A0009's own ceiling is $500,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W91QF420A0009?

1 order has been placed under W91QF420A0009, the latest on August 31, 2023.

Which agency awarded contract W91QF420A0009?

MICC Fort Leavenworth (Mission and Installation Contracting Command) awarded W91QF420A0009, with funding from Department of the Army (Department of Defense).

Who can order from contract W91QF420A0009?

W91QF420A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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