W912D220A2010
Blanket Purchase Agreement
Overview
Government Description
INLAND TRANSPORTATION BPA
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,500,000 (22% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saudi Arabia.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/23 to 02/28/25.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/23 to 02/28/25.
The Bridge General Trading And Contracting Company W.L.L was awarded
Blanket Purchase Agreement W912D220A2010 (W912D2-20-A-2010)
by
Army Central Command
for Inland Transportation Bpa
in February 2020.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 532111 and
PSC 2310
via undisclosed acquisition procedures.
To date, $1,009,139 has been obligated through this vehicle.
The total ceiling is $4,500,000, of which 22% has been used.
Status
(Complete)
Modified 2/28/23
Period of Performance
2/29/20
Start Date
2/28/25
Ordering Period End Date
Task Order Obligations
$1.0M
Total Obligated
$1.0M
Current Award
$1.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W912D220A2010
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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Contract Awards
Prime task orders awarded under W912D220A2010
Subcontract Awards
Disclosed subcontracts for W912D220A2010
Transaction History
Modifications to W912D220A2010
People
Suggested agency contacts for W912D220A2010
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
J77QB43V3KM6
Awardee CAGE
SY957
Agency Detail
Awarding Office
W912D2 0408 AQ HQ CONTRACT
Funding Office
W900W5 0000 HQ HQ US ARMY CENTRAL
Created By
paul.m.bennett21.civ@army.mil
Last Modified By
paul.m.bennett21.civ@army.mil
Approved By
paul.m.bennett21.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $1,845,200 | 99% |
Last Modified: 2/28/23