Establish a blanket purchase agreement (BPA) for marine inspections and evaluations for the SOO area office

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911XK12A0005
Awardee
Awarding agency
Task orders
4 $36,500 obligated

Award facts

Combined order value
$36,500 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$100,000.00
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

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Definitize Change Order P00001 · Blanket purchase agreement for marine inspection extend period of performance $0
Original award $0

Quick answers

Who was awarded contract W911XK12A0005?

W911XK12A0005 was awarded to Church Engineering & Inspection Inc. by ENDIST Detroit (US Army Corps of Engineers) on April 9, 2012.

How much is contract W911XK12A0005 worth?

Orders under W911XK12A0005 have obligated $36,500. W911XK12A0005's own ceiling is $100,000.

How many orders have been placed under contract W911XK12A0005?

4 orders have been placed under W911XK12A0005, the latest on March 11, 2014.

Who can order from contract W911XK12A0005?

W911XK12A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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