Master blanket purchase agreement for concrete supply for the ST. Marys falls canal
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911XK24A0006
- Awardee
-
Van Sloten Enterprises Inc. UEI DPBVGPLXKC53
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $354,538 obligated
Award facts
- Combined order value
- $353,207 Current and potential, with all options
- Last date to order 45% complete
- IDV ceiling 18% used
- $2,001,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 212321 Construction Sand and Gravel Mining
- PSC
- 5610 Mineral Construction Materials, Bulk
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army awarded a Blanket Purchase Agreement to Van Sloten Enterprises Inc., a woman-owned small business doing business as Northern Sand & Gravel, on July 30, 2024, with a ceiling of $2,001,000 and performance through July 29, 2029, for concrete supply and related repair services supporting the St. Marys Falls Canal.
All work is performed in Sault Ste. Marie, Michigan. The BPA authorizes on-an-as-needed procurement of concrete, aggregates, sand, topsoil, and repair services for U.S. Army Corps of Engineers Great Lakes infrastructure operations.
Recent BPA calls issued include a $256,766.48 call for infield concrete supply to the SOO Project Office awarded April 8, 2026, with completion by November 1, 2026; a $70,320 call for boom 14 south cylinder pit fill awarded March 24, 2025, completed June 27, 2025; and a $26,120.50 call for main entrance concrete replacement at the Sault Sainte Marie Project Office awarded November 14, 2024, due December 1, 2024. All calls are firm fixed price with no set-aside applied.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SOO project office (SPO) infield concrete supply project | ENDIST Detroit (USACE) | $256,766 | |
| Ssmpo boom 14 south cylinder PIT fill | ENDIST Detroit (USACE) | $58,772 | |
| Blanket purchase agreement call for the sault sainte marie project office main entrance concrete replacement | ENDIST Detroit (USACE) | $39,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911XK24A0006?
W911XK24A0006 was awarded to Van Sloten Enterprises Inc. by ENDIST Detroit (US Army Corps of Engineers) on July 30, 2024.
How much is contract W911XK24A0006 worth?
Orders under W911XK24A0006 have obligated $354,538. Their combined current value, with exercised options, is $353,207. W911XK24A0006's own ceiling is $2,001,000. A single order can be worth up to $50,000.
How many orders have been placed under contract W911XK24A0006?
3 orders have been placed under W911XK24A0006, the latest on April 8, 2026.
Which agency awarded contract W911XK24A0006?
ENDIST Detroit (US Army Corps of Engineers) awarded W911XK24A0006, with funding from Department of the Army (Department of Defense).
Who can order from contract W911XK24A0006?
W911XK24A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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