Establish a blanket purchase agreement (BPA) for electrical servcie for the detroit district offices.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911XK11A0009
Awardee
Awarding agency
Task orders
5 $8,541 obligated

Award facts

Combined order value
$8,541 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$100,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
517919 All Other Telecommunications
PSC
5999 Miscellaneous Electrical And Electronic Components
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract W911XK11A0009?

W911XK11A0009 was awarded to Vector Electric, Inc. by ENDIST Detroit (US Army Corps of Engineers) on August 1, 2011.

How much is contract W911XK11A0009 worth?

Orders under W911XK11A0009 have obligated $8,541. W911XK11A0009's own ceiling is $100,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W911XK11A0009?

5 orders have been placed under W911XK11A0009, the latest on July 24, 2012.

Who can order from contract W911XK11A0009?

W911XK11A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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