Establish a blanket purchase agreement for misc electrical work for the detroit district
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911XK12A0006
- Awardee
-
Vector Electric, Inc. UEI GF2EX1WECN58
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $28,816 obligated
Award facts
- Combined order value
- $28,816 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 29% used
- $100,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- 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
Quick answers
Who was awarded contract W911XK12A0006?
W911XK12A0006 was awarded to Vector Electric, Inc. by ENDIST Detroit (US Army Corps of Engineers) on August 14, 2012.
How much is contract W911XK12A0006 worth?
Orders under W911XK12A0006 have obligated $28,816. W911XK12A0006's own ceiling is $100,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W911XK12A0006?
6 orders have been placed under W911XK12A0006, the latest on July 16, 2013.
Who can order from contract W911XK12A0006?
W911XK12A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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