Fiscal year 24 winter works concrete supply DE-obligation of funds
Ended Awarded Last action
- Contract number
- W911XK24F0007
- Awardee
-
Van Sloten Enterprises Inc. UEI DPBVGPLXKC53
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Obligated
- -$14,920
Award facts
- Contract value 0% obligated
- $19,430.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- USACE Finance US Army Corps of Engineers, Department of Defense
- NAICS code
- 212321 Construction Sand and Gravel Mining
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sault Ste. Marie, MI 49783, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$14,920 | |
| Original award | $34,350 |
About this award
Van Sloten Enterprises Inc., doing business as Northern Sand & Gravel, was awarded a Blanket Purchase Agreement (BPA) call for Fiscal Year 24 Winter Works Concrete Supply with a ceiling value of $19,430. The contract was awarded on January 31, 2024, with an ultimate completion date of March 30, 2024, and is structured as a firm fixed-price task order under an existing BPA vehicle. Performance will take place in Sault Ste. Marie, Michigan. The award was issued by the U.S. Army Corps of Engineers (USACE) Finance division, which falls under the Defense agency classification. No set-aside designation was utilized for this procurement.
Van Sloten Enterprises, a woman-owned small business specializing in construction materials and infrastructure repair services, has an established track record with the USACE Detroit District focused on waterway infrastructure maintenance in the Great Lakes region. The company maintains a significant master BPA with the Corps valued at $2.1 million through July 2029 for concrete supply supporting the St. Marys Falls Canal, along with two additional active indefinite delivery/indefinite quantity contracts totaling $851,875 for aggregate, sand, topsoil, and concrete repair services. This winter works task order aligns with the Corps' ongoing maintenance and repair operations for critical canal infrastructure.
Quick answers
Who was awarded contract W911XK24F0007?
W911XK24F0007 was awarded to Van Sloten Enterprises Inc. by ENDIST Detroit (US Army Corps of Engineers) on January 31, 2024.
How much is contract W911XK24F0007 worth?
The government has obligated -$14,920 on W911XK24F0007. Its current value, with exercised options, is $19,430.
Which agency awarded contract W911XK24F0007?
ENDIST Detroit (US Army Corps of Engineers) awarded W911XK24F0007, with funding from USACE Finance (US Army Corps of Engineers).
Is contract W911XK24F0007 an order under another contract?
Yes. W911XK24F0007 is a BPA call under W911XK19A0003, a blanket purchase agreement.
Was contract W911XK24F0007 competed?
The government received 1 offer.
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