Blanket purchase agreement against which to write calls for inspection, maintenance, and repair of cranes and load handling equipment in the USACE detroit district.

Ended Blanket Purchase Agreement Awarded

Contract number
W911XK19A0004
Awardee
Awarding agency
Task orders
13 $748,309 obligated

Award facts

Opportunity
Combined order value
$748,309 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$2,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J039 Maint/Repair/Rebuild Of Equipment- Materials Handling Equipment
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Show all 13

Quick answers

Who was awarded contract W911XK19A0004?

W911XK19A0004 was awarded to American State Equipment Co Inc. by ENDIST Detroit (US Army Corps of Engineers) on February 28, 2019.

How much is contract W911XK19A0004 worth?

Orders under W911XK19A0004 have obligated $748,309. W911XK19A0004's own ceiling is $2,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W911XK19A0004?

13 orders have been placed under W911XK19A0004, the latest on February 27, 2023.

Who can order from contract W911XK19A0004?

W911XK19A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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