Provo force account BPA - construction materials utility construction company

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INR14PA00004
Awardee
Awarding agency
Task orders
16 $2,357,474 obligated

Award facts

Combined order value
  • $2,357,474 Current, with exercised options
  • $2,361,647 Potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ochoco TOE drain aggregates 140R4018F0071 Bureau of Reclamation $18,380
Supply and delivery shade shelter materials to boise ID. 140R4018F0021 Bureau of Reclamation $70,050
Supply and deliver 1,000 tons of crushed aggregate road base. 140R4018F0016 Bureau of Reclamation $19,860
Construction material and supply services BPA call INR17PB00228 Bureau of Reclamation $129,242
Palisades DAM materials INR17PB00213 Bureau of Reclamation $47,220
Mann creek materials INR17PB00206 Bureau of Reclamation $5,120
Elwha construction materials INR17PB00167 Bureau of Reclamation $249,890
Mohave valley conservation area project, construction materials BPA call construction material and supply services BPA INR17PB00164 Bureau of Reclamation $853,653
Srao microwave backbone project material INR17PB00096 Bureau of Reclamation $532,410
Sheppard bottom materials INR17PB00052 Bureau of Reclamation $58,489
Jackson lake concrete INR16PB00234 Bureau of Reclamation $13,731
Conconully campground materials BPA call construction material and supply services BPA INR16PB00140 Bureau of Reclamation $106,120
BPA call nifc concrete construction material and supply services BPA INR16PB00124 Bureau of Reclamation $6,441
Steel shade shelter - construction material and supply services BPA INR16PB00092 Bureau of Reclamation $36,255
Construction material and supply services BPA - laguna fencing BPA call INR16PB00057 Bureau of Reclamation $113,100
Dexter kettle construction - epdm liner INR14PB00162 Bureau of Reclamation $97,513
Show all 16

Transactions

Action Obligated Date
Other Administrative Action 2 · Construction material and supply services - MOD 002 $0
Other Administrative Action 1 · Construction material and supply services - MOD 001 $0
Original award $0

Quick answers

Who was awarded contract INR14PA00004?

INR14PA00004 was awarded to Utility Construction Company, Inc. by Bureau of Reclamation (Department of the Interior) on January 29, 2014.

How much is contract INR14PA00004 worth?

Orders under INR14PA00004 have obligated $2,357,474. Their combined potential value, with all options, is $2,361,647. A single order can be worth up to $1,000,000.

How many orders have been placed under contract INR14PA00004?

16 orders have been placed under INR14PA00004, the latest on July 27, 2018.

Who can order from contract INR14PA00004?

INR14PA00004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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