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
W911XK19A0005
Awardee
Awarding agency
Task orders
7 $335,887 obligated

Award facts

Opportunity
Combined order value
$335,887 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% 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

Task order Ordering agency Obligated Awarded
FY22 duluth amclyde annual inspection and repairs W911XK22F0018 ENDIST Detroit (USACE) $70,141
SOO area office boathouse hoist repairs W911XK21F0053 ENDIST Detroit (USACE) $105,956
Annual inspection and certification of hydroplant load handling cranes W911XK21F0036 ENDIST Detroit (USACE) $11,293
DB schwartz crane repairs W911XK21F0025 ENDIST Detroit (USACE) $61,632
Crane inspection and repairs W911XK20F0038 ENDIST Detroit (USACE) $11,293
Crane repair DB schwartz W911XK20F0020 ENDIST Detroit (USACE) $64,988
Crane services W911XK19F0044 ENDIST Detroit (USACE) $10,585

Quick answers

Who was awarded contract W911XK19A0005?

W911XK19A0005 was awarded to Gts-Mc LLC by ENDIST Detroit (US Army Corps of Engineers) on February 28, 2019.

How much is contract W911XK19A0005 worth?

Orders under W911XK19A0005 have obligated $335,887. W911XK19A0005'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 W911XK19A0005?

7 orders have been placed under W911XK19A0005, the latest on April 13, 2022.

Who can order from contract W911XK19A0005?

W911XK19A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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