Blanket purchase agreement for the purchase of supplies to repair the detroit district water level gauges.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911XK14A0001
- Awardee
-
OTT Hydromet Corp UEI GZWZLYNJJF22
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 9 $85,982 obligated
Award facts
- Combined order value
- $85,982 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 69% used
- $125,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911XK14A0001?
W911XK14A0001 was awarded to OTT Hydromet Corp by ENDIST Detroit (US Army Corps of Engineers) on December 27, 2013.
How much is contract W911XK14A0001 worth?
Orders under W911XK14A0001 have obligated $85,982. W911XK14A0001's own ceiling is $125,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W911XK14A0001?
9 orders have been placed under W911XK14A0001, the latest on June 8, 2018.
Who can order from contract W911XK14A0001?
W911XK14A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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