Greely hall fire extinguisher maintenance/repair services

Ended Blanket Purchase Agreement Awarded Sep 5, 2012 Last action May 19, 2014

Contract number: W91RUS12A0023
Awardee: Yaqui Electric Co LLC UEI DVKMSCN7ECN4
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Task orders: 6 $3,463 obligated

Award facts

Combined order value: $3,463 Current and potential, with all options
Last date to order 100% complete: Sep 9, 2015
IDV ceiling 14% used: $24,000.00
Maximum order: $10,000.00
Award type: Single award
Funding agency: Army Cyber Command Department of the Army, Department of Defense
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J012 Maint/Repair/Rebuild Of Equipment- Fire Control Equipment
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
2RCC maintenance fire extinguishers - service code 0006	ACC Aberdeen Proving Ground	$821	Aug 25, 2014
Fire extinguisher inspections 0005	ACC Aberdeen Proving Ground	$120	Aug 22, 2014
6/12 year maintenance & hydrostatic test 0004	ACC Aberdeen Proving Ground	$2,033	Aug 22, 2014
Inspection greely hall fire extinguisher 0003	ACC Aberdeen Proving Ground	$50	Apr 21, 2014
Netcom inspection fire extinguisher call order 0002	ACC Aberdeen Proving Ground	$354	Apr 8, 2014
Inspection greely hall fire extinguisher 2RCC 0001	ACC Aberdeen Proving Ground	$85	Apr 8, 2014

Action	Obligated	Date
Change Order P00003 · MOD P00003 to revise inventory list of fire extinguishers	$0	May 19, 2014
Change Order P00002 · MOD P00002 to incorporate revised inventory of fire EXT.	$0	Apr 4, 2014
Change Order P00001 · Revison to fire extinguishers list and prices on BPA	$0	Apr 1, 2014
Original award	$0	Sep 24, 2012

W91RUS12A0023 was awarded to Yaqui Electric Co LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 5, 2012.

Orders under W91RUS12A0023 have obligated $3,463. W91RUS12A0023's own ceiling is $24,000. A single order can be worth up to $10,000.

6 orders have been placed under W91RUS12A0023, the latest on August 25, 2014.

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91RUS12A0023, with funding from Army Cyber Command (Department of the Army).

W91RUS12A0023 is a single award blanket purchase agreement.

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