BPA for ddess
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9126G07A0069
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $49,648 obligated
Award facts
- Combined order value
- $49,648 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $5,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423440 Other Commercial Equipment Merchant Wholesalers
- PSC
- Z131 Maint-Rep-Alt/Schools
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV award W9126G07A0069 was a single-award Indefinite Delivery Contract issued by the U.S. Army Corps of Engineers, Fort Worth District (ENDIST Fort Worth) on September 1, 2007. The prime contractor is W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) supplies, with a ceiling value of $5,500,000.
The contract provides a Blanket Purchase Agreement (BPA) for the Domestic Dependent Elementary and Secondary Schools (DDESS) program, enabling W.W. Grainger to deliver a wide range of commercial off-the-shelf MRO products and supplies to various military installations, including Fort Benning, Maxwell Air Force Base, Fort Rucker, and Fort Moore. The task orders issued under this IDV were firm-fixed-price delivery orders, totaling over $50,000 to date, with a period of performance ending on September 30, 2012. This contract demonstrates Grainger's strategic positioning as a preferred federal government supplier with extensive product and distribution capabilities to meet the diverse procurement needs of the Department of Defense.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| A1384 grainger a-0069 (126848) | ENDIST Fort Worth (USACE) | $5,218 | |
| Fort rucker supplies | ENDIST Fort Worth (USACE) | $5,170 | |
| Fort benning supplies | ENDIST Fort Worth (USACE) | $4,837 | |
| Maxwell AFB supplies | ENDIST Fort Worth (USACE) | $5,923 | |
| BPA call for fort benning/robins | ENDIST Fort Worth (USACE) | $28,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9126G07A0069?
W9126G07A0069 was awarded to W.w. Grainger, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 1, 2007.
How much is contract W9126G07A0069 worth?
Orders under W9126G07A0069 have obligated $49,648. W9126G07A0069's own ceiling is $5,500,000.
How many orders have been placed under contract W9126G07A0069?
5 orders have been placed under W9126G07A0069, the latest on May 13, 2010.
Who can order from contract W9126G07A0069?
W9126G07A0069 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9126G07A0069 competed?
The extent of competition for W9126G07A0069 was not competed. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV