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Awarded contract·Radford University·Virginia

General Building Materials, Hardware & Related Supplies

Won by 84 Lumber Company$110kAwarded 6/29/2018Single Award
Contract source

Awarded vendors

  • 84 Lumber Company

Description

Radford University entered into a cooperative indefinite‑delivery contract with 84 Lumber Company to supply a broad range of general building materials, hardware and related supplies for university facilities. The contract is structured as an IDIQ with a base term followed by up to eight one‑year renewals, each maintaining the original pricing and specifications. The vendor must keep inventory on hand, deliver to the university warehouse, and comply with insurance, warranty and small‑business participation requirements. • Scope covers lumber, metal framing, drywall, safety gear, tools, roofing, insulation, paint, and other construction‑related items. • Pricing is based on a discount schedule (5‑10 % off retail) and remains unchanged for each renewal. • The contract enforces Virginia Prompt Payment Act terms (net‑30) and requires the vendor to retain records for five years.

Attached files

Key dates

Bids closed
3/29/2018
Intent to award
6/29/2018
Awarded
6/29/2018
Contract modified
8/21/2026
Starts
10/1/2026
Ends
9/30/2027Renews
Duration
1 year

Last updated

Details

Award type
Single Award
Procurement
Indefinite Delivery / Indefinite Quantity (IDIQ)
Industry
Wholesale
NAICS
423310
Solicitation №
RU19009

Contract value

$110,000

Historical FY 2016‑17 spend was about $110,000 for similar commodity purchases. The contract’s discount structure (5‑10 % off retail) and one‑year annual ordering pattern suggest a comparable annual spend of roughly $100,000–$120,000. Assuming the vendor fulfills the full annual requirement, a reasonable ball‑park value for the current renewal year is about $110,000.

AI estimate from the award documents

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