Mastership agreement with mat
Ended Basic Ordering Agreement Awarded
- Contract number
- W912P913G0601
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 16 $5,879,587 obligated
Award facts
- Combined order value
- $5,879,587 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $5,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Show all 16
Quick answers
Who was awarded contract W912P913G0601?
W912P913G0601 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on October 26, 2012.
How much is contract W912P913G0601 worth?
Orders under W912P913G0601 have obligated $5,879,587. A single order can be worth up to $5,000,000.
How many orders have been placed under contract W912P913G0601?
16 orders have been placed under W912P913G0601, the latest on September 8, 2015.
Who can order from contract W912P913G0601?
W912P913G0601 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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