Rock salt sand

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91QF421A0001
Awardee
Awarding agency
Task orders
1 $82,722 obligated

Award facts

Combined order value
$82,722 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% used
$500,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Installation Management Command Southwest Region awarded Pavlich, Inc. a single award blanket purchase agreement with a potential value of $500,000 to provide rock salt and sand. No set-aside designation was used. The description indicates this agreement is intended to supply construction materials for projects supporting Army infrastructure needs within the region.

Subsequently, the agency awarded Pavlich, Inc. a firm fixed price call against the blanket purchase agreement valued at $82,721.77 to supply rock, salt, and sand. Performance will take place in Kansas City, Kansas by October 28, 2021. As the Installation Management Command oversees facilities services at Army bases, this task order was likely issued to obtain specified construction materials for near-term requirements.

Both the blanket purchase agreement and initial task order aim to procure rock salt, sand, and related construction materials from Pavlich, Inc. to support the Department of the Army Installation Management Command Southwest Region's management of facilities across its area of responsibility. The blanket purchase agreement and first task order establish an efficient contractual vehicle for obtaining these supplies as needed to maintain infrastructure supporting Army operations.

Task orders

Task order Ordering agency Obligated Awarded
Rock, salt, sand W91QF421F0242 MICC Fort Leavenworth $82,722

Transactions

Action Obligated Date
Change Order P00002 · SAM expired 22 june 2022. Discontinue BPA effective 2 june 2023. $0
Change Order P00001 · MOD to change BPA call limit. $0
Original award $0

Quick answers

Who was awarded contract W91QF421A0001?

W91QF421A0001 was awarded to Pavlich, Inc. by MICC Fort Leavenworth (Mission and Installation Contracting Command) on November 1, 2020.

How much is contract W91QF421A0001 worth?

Orders under W91QF421A0001 have obligated $82,722. W91QF421A0001's own ceiling is $500,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W91QF421A0001?

1 order has been placed under W91QF421A0001, the latest on September 28, 2021.

Which agency awarded contract W91QF421A0001?

MICC Fort Leavenworth (Mission and Installation Contracting Command) awarded W91QF421A0001, with funding from Southwest Region (Installation Management Command).

Who can order from contract W91QF421A0001?

W91QF421A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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