Concrete

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INR11PA17004
Awardee
Awarding agency
Task orders
41 $65,704 obligated

Award facts

Opportunity
  • R11PS17010 Solicitation number
Combined order value
$65,704 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$113,198.00
Maximum order
$5,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call R15PB00434 INR15PB00434 Bureau of Reclamation $6,524
BPA call R15PB00446 INR15PB00446 Bureau of Reclamation $265
BPA call, coulee concrete INR15PB00403 Bureau of Reclamation $3,027
BPA call, coulee concrete, invoices for june and july 2015 invoices INR15PB00367 Bureau of Reclamation $4,232
BPA call, coulee concrete, invoices for june 2015, invoice #017326/017320/017321 INR15PB00338 Bureau of Reclamation $2,737
BPA call, coulee concrete INR15PB00391 Bureau of Reclamation $520
BPA call, coulee concrete, may invoices 017260/017262/017311/017310 INR15PB00318 Bureau of Reclamation $3,440
BPA call, coulee concrete, march 2015 invoices 017150, 017151, 017154 INR15PB00284 Bureau of Reclamation $2,189
BPA call, coulee concrete, june invoice #016320 INR14PB00518 Bureau of Reclamation $294
BPA call, coulee concrete, sept invoices 016655 & 016671 INR14PB00536 Bureau of Reclamation $1,018
BPA call, coulee concrete, sept invoice #016623 INR14PB00511 Bureau of Reclamation $648
BPA call, coulee concrete, BPA R11PA17004, may invoice $265.00, PPR # 5977 INR14PB00490 Bureau of Reclamation $265
BPA call, coulee concrete, APR INV INR14PB00253 Bureau of Reclamation $347
BPA call, coulee concrete, FEB/MAR/APR invoices INR14PB00230 Bureau of Reclamation $1,709
BPA call, coulee concrete, invoices 017018 016017 016030, 016583 INR15PB00070 Bureau of Reclamation $406
Concrete and sand INR13PB17826 Bureau of Reclamation $625
Concrete and sand INR13PB17743 Bureau of Reclamation $920
Concrete and sand INR13PB17601 Bureau of Reclamation $3,840
Concrete and sand INR13PB17600 Bureau of Reclamation $222
Concrete and sand INR13PB17540 Bureau of Reclamation $320
Concrete and sand INR13PB17543 Bureau of Reclamation $320
Concrete and sand INR13PB17544 Bureau of Reclamation $320
Concrete and sand INR13PB17566 Bureau of Reclamation $7,360
Concrete and sand INR13PB17542 Bureau of Reclamation $320
Concrete and sand INR13PB17541 Bureau of Reclamation $320
Concrete and sand INR13PB17545 Bureau of Reclamation $320
Concrete INR13PB17533 Bureau of Reclamation $504
Concrete INR13PB17483 Bureau of Reclamation $703
Concrete INR13PB17453 Bureau of Reclamation $1,080
Concrete INR13PB17198 Bureau of Reclamation $1,412
Concrete INR13PB17140 Bureau of Reclamation $302
Concrete INR13PB17049 Bureau of Reclamation $1,320
Concrete INR13PB17022 Bureau of Reclamation $838
Concrete INR13PB17020 Bureau of Reclamation $1,029
Concrete INR13PB17023 Bureau of Reclamation $228
Concrete INR13PB17018 Bureau of Reclamation $1,029
Concrete INR13PB17019 Bureau of Reclamation $1,281
Concrete INR13PB17021 Bureau of Reclamation $972
Concrete INR12PB17254 Bureau of Reclamation $4,050
Concrete INR11PB1702U Bureau of Reclamation $4,320
Concrete INR11PB1701S Bureau of Reclamation $4,130
Show all 41

Transactions

Action Obligated Date
Funding Only Action 7 · MOD 7 addition funds concrete $0
Funding Only Action 6 · MOD 6 addition funds concrete $0
Funding Only Action 5 · MOD 5 - approved additional funding for FY-13, concrete. $0
Funding Only Action 4 · MOD 4 - funding for FY-13, concrete. $0
Funding Only Action 3 · MOD 3 - additional funds for FY-12, concrete. $0
Other Administrative Action 2 · MOD 2 - other administrative action, concrete $0
Funding Only Action 1 · MOD 1 - additional funding for FY-12, concrete -$7,500
Original award $7,500

Quick answers

Who was awarded contract INR11PA17004?

INR11PA17004 was awarded to Tillman's Inc. by Bureau of Reclamation (Department of the Interior) on October 5, 2010.

How much is contract INR11PA17004 worth?

Orders under INR11PA17004 have obligated $65,704. INR11PA17004's own ceiling is $113,198. A single order can be worth up to $5,000.

How many orders have been placed under contract INR11PA17004?

41 orders have been placed under INR11PA17004, the latest on August 1, 2015.

Who can order from contract INR11PA17004?

INR11PA17004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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