Misc. Supplies
Ended Blanket Purchase Agreement Awarded
- Contract number
- INR11PA6A019
- Awardee
-
Belzona Rocky Mountain, Inc. UEI GB77WM81C4U6
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Task orders
- 3 $1,350 obligated
Award facts
- Combined order value
- $1,350 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 325211 Plastics Material and Resin Manufacturing
- PSC
- 8030 Preservative And Sealing Compounds
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water testing for seminoe camp, seminoe powerplant, kortes powerplant, and alcova office and powerplant | Bureau of Reclamation | $100 | |
| Misc. Supplies | Bureau of Reclamation | $382 | |
| Misc. Supplies | Bureau of Reclamation | $868 |
Quick answers
Who was awarded contract INR11PA6A019?
INR11PA6A019 was awarded to Belzona Rocky Mountain, Inc. by Bureau of Reclamation (Department of the Interior) on October 1, 2010.
How much is contract INR11PA6A019 worth?
Orders under INR11PA6A019 have obligated $1,350. A single order can be worth up to $100,000.
How many orders have been placed under contract INR11PA6A019?
3 orders have been placed under INR11PA6A019, the latest on November 10, 2011.
Who can order from contract INR11PA6A019?
INR11PA6A019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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