Provo force account - construction material BPA LSW enterprises

Ended Blanket Purchase Agreement Awarded Last action

Contract number
INR14PA00005
Awardee
Awarding agency
Task orders
6 $118,464 obligated

Award facts

Combined order value
$118,464 Current and 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
Minidoka boat ramp materials 140R4018F0087 Bureau of Reclamation $22,880
40 mile headworks materials - 80 CY of cast-in-place concrete to be placed with a truck mounted concrete pump in… 140R4018F0058 Bureau of Reclamation $20,553
Hyrum DAM access road improvement materials INR17PB00001 Bureau of Reclamation $31,122
Soldier creek piezometer construction material and supply services BPA INR16PB00119 Bureau of Reclamation $10,226
Dexter kettle liner & appurt. INR14PB00246 Bureau of Reclamation $25,970
Non-woven geotextile and pins INR14PB00039 Bureau of Reclamation $7,713

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 INR14PA00005?

INR14PA00005 was awarded to LSW Enterprise by Bureau of Reclamation (Department of the Interior) on January 29, 2014.

How much is contract INR14PA00005 worth?

Orders under INR14PA00005 have obligated $118,464. A single order can be worth up to $1,000,000.

How many orders have been placed under contract INR14PA00005?

6 orders have been placed under INR14PA00005, the latest on September 7, 2018.

Who can order from contract INR14PA00005?

INR14PA00005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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