Concrete repair
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911XK19A0003
- Awardee
-
Van Sloten Enterprises Inc. UEI DPBVGPLXKC53
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 7 $111,782 obligated
Award facts
- Combined order value
- $146,132 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $500,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 212321 Construction Sand and Gravel Mining
- PSC
- 5610 Mineral Construction Materials, Bulk
- 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
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911XK19A0003?
W911XK19A0003 was awarded to Van Sloten Enterprises Inc. by ENDIST Detroit (US Army Corps of Engineers) on April 8, 2019.
How much is contract W911XK19A0003 worth?
Orders under W911XK19A0003 have obligated $111,782. Their combined current value, with exercised options, is $146,132. W911XK19A0003's own ceiling is $500,000. A single order can be worth up to $50,000.
How many orders have been placed under contract W911XK19A0003?
7 orders have been placed under W911XK19A0003, the latest on January 31, 2024.
Who can order from contract W911XK19A0003?
W911XK19A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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