Blanket purchase agreement for the purchase of irrigation, plumbing and hardware supplies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INR11PA34154
Awardee
Awarding agency
Task orders
12 $120,541 obligated

Award facts

Combined order value
$120,541 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
PSC
4510 Plumbing Fixtures And Accessories
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 for the purchase of irrigation, plumbing, hardware supplies under the subject BPA. INR12PB34223 Bureau of Reclamation $3,838
BPA call for the purchase of welding, plumbing, and hardware supplies under the subject BPA. INR12PB34175 Bureau of Reclamation $33,149
Other functions BPA call for the purchase of welding, plumbing, and hardware supplies under the subject BPA from… INR12PB34114 Bureau of Reclamation $24,569
BPA call for the purchase of welding, plumbing, and hardware supplies under the subject BPA for march 2012. INR12PB34139 Bureau of Reclamation $7,299
Other functions BPA call for the purchase of welding, plumbing, and hardware supplies under the subject BPA for… INR12PB34108 Bureau of Reclamation $9,567
BPA call for the purchase of welding, plumbing, and hardware supplies under the subject BPA for january 2012. INR12PB34089 Bureau of Reclamation $2,227
Payment for the purchase of welding, plumbing and hardware supplies under the subject BPA for the month of december… INR12PB34070 Bureau of Reclamation $2,008
Payment for the purchase of welding, plumbing and hardware supplies under the subject BPA for the month of november… INR12PB34059 Bureau of Reclamation $8,262
Payment for the purchase of irrigation, plumbing and hardware supplies under the subject BPA for the month of october… INR12PB34037 Bureau of Reclamation $6,581
Payment for the purchase of irrigation, plumbing and hardware supplies under the subject BPA for the month of september… INR12PB34018 Bureau of Reclamation $10,975
Payment for the purchase of irrigation, plumbing and hardware supplies under TEH subject BPA for the month of august… INR11PB34246 Bureau of Reclamation $10,636
Payment for the purchase of pipe supplies under the subject BPA for the month of july 2011. INR11PB34233 Bureau of Reclamation $1,430
Show all 12

Quick answers

Who was awarded contract INR11PA34154?

INR11PA34154 was awarded to Yuma Nursery, L.L.C. by Bureau of Reclamation (Department of the Interior) on July 25, 2011.

How much is contract INR11PA34154 worth?

Orders under INR11PA34154 have obligated $120,541. INR11PA34154's own ceiling is $150,000.

How many orders have been placed under contract INR11PA34154?

12 orders have been placed under INR11PA34154, the latest on September 20, 2012.

Who can order from contract INR11PA34154?

INR11PA34154 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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