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
-
Vector Electric, Inc. UEI GF2EX1WECN58
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- 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
- 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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