Establish purchase blanket agreement for marine inspections and evaluations for the SOO area office
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911XK11A0008
- Awardee
-
Church Engineering & Inspection Inc. UEI UZ6LM5ZNJLD8
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $20,265 obligated
Award facts
- Combined order value
- $20,265 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 20% used
- $100,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| MAC & POE lock stiff leg derrick annual inspections | ENDIST Detroit (USACE) | $8,000 | |
| 5 year hull inspection for TUG frederick and annual inspection of g/l bunyan. | ENDIST Detroit (USACE) | $12,265 |
Quick answers
Who was awarded contract W911XK11A0008?
W911XK11A0008 was awarded to Church Engineering & Inspection Inc. by ENDIST Detroit (US Army Corps of Engineers) on March 28, 2011.
How much is contract W911XK11A0008 worth?
Orders under W911XK11A0008 have obligated $20,265. W911XK11A0008's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W911XK11A0008?
2 orders have been placed under W911XK11A0008, the latest on September 23, 2011.
Who can order from contract W911XK11A0008?
W911XK11A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV