W912L920A0001
Blanket Purchase Agreement
Overview
Government Description
POST HOUSING FOR CAMP ATTERBURY AND MUTC
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$5,000,000 (31% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indiana 46124 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/07/25 to 01/25/25.
Amendment Since initial award the Ordering Period End Date was extended from 01/07/25 to 01/25/25.
Camp Atterbury Billeting was awarded
Blanket Purchase Agreement W912L920A0001 (W912L9-20-A-0001)
by
Indiana National Guard
for Post Housing For Camp Atterbury And Mutc
in January 2020.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 721110 and
PSC X1FC
via undisclosed acquisition procedures.
To date, $1,560,055 has been obligated through this vehicle.
The total ceiling is $5,000,000, of which 31% has been used.
Status
(Complete)
Modified 1/13/25
Period of Performance
1/7/20
Start Date
1/25/25
Ordering Period End Date
Task Order Obligations
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W912L920A0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under W912L920A0001
Subcontract Awards
Disclosed subcontracts for W912L920A0001
Transaction History
Modifications to W912L920A0001
People
Suggested agency contacts for W912L920A0001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
VMUNSDG7L3X5
Awardee CAGE
3V1K5
Agency Detail
Awarding Office
W912L9 W7M7 USPFO ACTIVITY IN ARNG
Funding Office
W56DQK W7Q9 MANEUVER TRAINING CTR
Created By
thomas.s.fleming.mil@mail.mil
Last Modified By
thomas.s.fleming.mil@mail.mil
Approved By
thomas.s.fleming.mil@mail.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
IN-06
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Greg Pence
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $95,000 | 72% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Subsistence and support of persons (25.8) | $31,680 | 24% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $4,890 | 4% |
Last Modified: 1/13/25