Blanket purchase agreement for the purchase of irrigation, plumbing and hardware supplies.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- INR11PA34209
- Awardee
-
Southwest Lumber, Inc. UEI HFGRAENBC5M6
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- 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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