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
Awarding agency
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
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 P00002 · Modification issued to extend completion date in order to pay an invoice on BPA call number W911XK17F0039. $0
Other Administrative Action P00001 · Increase call limit for one-time order $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.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV