BPA agreement for FOX river DAM repairs

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911XK13A0004
Awardee
Awarding agency
Task orders
6 $156,956 obligated

Award facts

Combined order value
$156,956 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$500,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
332312 Fabricated Structural Metal Manufacturing
PSC
4820 Valves, Nonpowered
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract W911XK13A0004?

W911XK13A0004 was awarded to Dorner Products, LLC by ENDIST Detroit (US Army Corps of Engineers) on September 5, 2013.

How much is contract W911XK13A0004 worth?

Orders under W911XK13A0004 have obligated $156,956. W911XK13A0004's own ceiling is $500,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W911XK13A0004?

6 orders have been placed under W911XK13A0004, the latest on August 23, 2017.

Who can order from contract W911XK13A0004?

W911XK13A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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