Blanket Purchase Agreement W911WN18A7001

Ended Awarded Last action

Contract number
W911WN18A7001
Awardee
Awarding agency
Task orders
22 $11,701,604 obligated

Award facts

Combined order value
$11,701,774 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$14,000,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
National interest action
Hurricane Maria 2017

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Switch (prepa part# 032-02801) W911WN19F7004 ENDIST Pittsburgh (USACE) $730,128
Switch (prepa part# 032-02801) W911WN19F7007 ENDIST Pittsburgh (USACE) $730,128
BOM bench stock items W911WN19F7009 ENDIST Pittsburgh (USACE) $707,403
Requirement is for the purchase of BOM parts to include the shipping/delivery to puerto rico. W911WN19F7001 ENDIST Pittsburgh (USACE) $629,468
Electrical materials for puerto rico mission. W911WN18F7033 ENDIST Pittsburgh (USACE) $688,029
002-13793: thimble clevis for puerto rico W911WN18F7029 ENDIST Pittsburgh (USACE) $488,675
Electrical materials for puerto rico W911WN18F7028 ENDIST Pittsburgh (USACE) $356,098
014-02015: polymer post insulator 230KV W911WN18F7025 ENDIST Pittsburgh (USACE) $303,644
002-13975: GUY grip W911WN18F7027 ENDIST Pittsburgh (USACE) $681,203
Electrical transmission materials for puerto rico recovery efforts W911WN18F7018 ENDIST Pittsburgh (USACE) $525,774
Cable, aluminum W911WN18F7017 ENDIST Pittsburgh (USACE) $652,348
Cable, aluminum W911WN18F7013 ENDIST Pittsburgh (USACE) $652,763
Cable, aluminum W911WN18F7014 ENDIST Pittsburgh (USACE) $652,763
Cable, aluminum W911WN18F7016 ENDIST Pittsburgh (USACE) $652,763
Cable, aluminum W911WN18F7015 ENDIST Pittsburgh (USACE) $652,763
Cable, GUY W911WN18F7012 ENDIST Pittsburgh (USACE) $723,538
Cable W911WN18F7010 ENDIST Pittsburgh (USACE) $740,419
Cable W911WN18F7011 ENDIST Pittsburgh (USACE) $651,036
Electrical materials W911WN18F7002 ENDIST Pittsburgh (USACE) $132,432
Electrical materials W911WN18F7004 ENDIST Pittsburgh (USACE) $149,935
Electrical materials W911WN18F7001 ENDIST Pittsburgh (USACE) $144,616
Electrical materials W911WN18F7000 ENDIST Pittsburgh (USACE) $55,677
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00003 · Increase the overall BPA call limit $0
Other Administrative Action P00002 · Modification for master BPA to extend the POP $0
Other Administrative Action P00001 · Electrical materials BPA $0
Original award $0

Quick answers

Who was awarded contract W911WN18A7001?

W911WN18A7001 was awarded to Barnett Mechanical And Electric CO. by ENDIST Pittsburgh (US Army Corps of Engineers) on December 6, 2017.

How much is contract W911WN18A7001 worth?

Orders under W911WN18A7001 have obligated $11,701,604. Their combined current value, with exercised options, is $11,701,774. W911WN18A7001's own ceiling is $14,000,000. A single order can be worth up to $750,000.

How many orders have been placed under contract W911WN18A7001?

22 orders have been placed under W911WN18A7001, the latest on November 19, 2018.

Who can order from contract W911WN18A7001?

W911WN18A7001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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