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

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INR11PA34209
Awardee
Awarding agency
Task orders
9 $18,229 obligated

Award facts

Opportunity
  • R11PS34154 Solicitation number
Combined order value
$18,229 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% 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

Quick answers

Who was awarded contract INR11PA34209?

INR11PA34209 was awarded to Southwest Lumber, Inc. by Bureau of Reclamation (Department of the Interior) on July 25, 2011.

How much is contract INR11PA34209 worth?

Orders under INR11PA34209 have obligated $18,229. INR11PA34209's own ceiling is $150,000.

How many orders have been placed under contract INR11PA34209?

9 orders have been placed under INR11PA34209, the latest on September 24, 2012.

Who can order from contract INR11PA34209?

INR11PA34209 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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