Establish a blanket purchase agreement (BPA) for marine inspections
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911XK15A0001
- Awardee
-
Church Engineering & Inspection Inc. UEI UZ6LM5ZNJLD8
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 17 $195,835 obligated
Award facts
- Combined order value
- $195,835 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 65% used
- $300,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911XK15A0001?
W911XK15A0001 was awarded to Church Engineering & Inspection Inc. by ENDIST Detroit (US Army Corps of Engineers) on November 10, 2014.
How much is contract W911XK15A0001 worth?
Orders under W911XK15A0001 have obligated $195,835. W911XK15A0001's own ceiling is $300,000.
How many orders have been placed under contract W911XK15A0001?
17 orders have been placed under W911XK15A0001, the latest on May 31, 2019.
Who can order from contract W911XK15A0001?
W911XK15A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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