F mastership agreement with material sales at the service base.

Ended Basic Ordering Agreement Awarded Last action

Contract number
W912P915G0601
Awardee
Awarding agency
Task orders
7 $630,532 obligated

Award facts

Combined order value
  • $630,532 Current, with exercised options
  • $630,533 Potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$9,000,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Mastership agreement $0
Original award $0

Quick answers

Who was awarded contract W912P915G0601?

W912P915G0601 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on October 24, 2014.

How much is contract W912P915G0601 worth?

Orders under W912P915G0601 have obligated $630,532. Their combined potential value, with all options, is $630,533. W912P915G0601's own ceiling is $9,000,000.

How many orders have been placed under contract W912P915G0601?

7 orders have been placed under W912P915G0601, the latest on May 9, 2019.

Who can order from contract W912P915G0601?

W912P915G0601 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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