Blanket purchase agreement for concrete at the SOO locks, sault STE marie, michigan
Ended Blanket Purchase Agreement Awarded
- Contract number
- W911XK14A0002
- Awardee
-
Van Sloten Enterprises Inc. UEI DPBVGPLXKC53
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $5,625 obligated
Award facts
- Combined order value
- $5,625 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 56% used
- $10,000.00
- Maximum order
- $5,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 327320 Ready-Mix Concrete Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 6 cubic yards of concrete | ENDIST Detroit (USACE) | $675 | |
| Concrete for repair to the macarthur lock | ENDIST Detroit (USACE) | $4,950 |
Quick answers
Who was awarded contract W911XK14A0002?
W911XK14A0002 was awarded to Van Sloten Enterprises Inc. by ENDIST Detroit (US Army Corps of Engineers) on March 14, 2014.
How much is contract W911XK14A0002 worth?
Orders under W911XK14A0002 have obligated $5,625. W911XK14A0002's own ceiling is $10,000. A single order can be worth up to $5,000.
How many orders have been placed under contract W911XK14A0002?
2 orders have been placed under W911XK14A0002, the latest on April 22, 2014.
Who can order from contract W911XK14A0002?
W911XK14A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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