SOO project office concrete cutting services blanket purchase agreement
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911XK25AA002
- Awardee
-
Concrete Cutting & Breaking, CO. UEI EMKBY7QBJ9E9
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $586,634 obligated
Award facts
- Opportunity
-
- SPO Concrete Cutting and Breaking Services Solicitation · W911XK25R0010 · Posted Nov 22, 2024
- Combined order value
- $586,634 Current and potential, with all options
- Last date to order 36% complete
- IDV ceiling 49% used
- $1,200,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- 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 Concrete Cutting & Breaking, CO. on January 8, 2025, with a $1.2 million ceiling and performance through January 7, 2030, for concrete cutting and breaking services within the Soo Project Office area of responsibility.
Work is performed in Sault Ste. Marie, Michigan, and encompasses wire saw, coring, and slab saw cutting of concrete structures containing steel, rebar, plates, voids, and other embedded materials. Services are delivered both indoors and outdoors, on land and on islands, with coordination for transportation and site access. The BPA was issued under FAR Parts 12 and 13 as a full and open competition with NAICS code 238990 (All Other Specialty Trade Contractors).
Three significant BPA calls have been issued. On January 18, 2025, a $213,199.60 call was awarded for 2025 winter work at the Soo Locks, with completion by February 14, 2025. On August 27, 2025, a $62,363 call was issued with completion by June 30, 2026. On October 8, 2025, a $311,071.50 winter work call was awarded for performance through May 8, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| SOO project office (SPO) winter work concrete cutting BPA call | ENDIST Detroit (USACE) | $311,072 | |
| Additional information/notes | ENDIST Detroit (USACE) | $62,363 | |
| SOO project office (SPO) concrete cutting for 2025 winter work | ENDIST Detroit (USACE) | $213,200 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911XK25AA002?
W911XK25AA002 was awarded to Concrete Cutting & Breaking, CO. by ENDIST Detroit (US Army Corps of Engineers) on January 8, 2025.
How much is contract W911XK25AA002 worth?
Orders under W911XK25AA002 have obligated $586,634. W911XK25AA002's own ceiling is $1,200,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911XK25AA002?
3 orders have been placed under W911XK25AA002, the latest on October 8, 2025.
Which agency awarded contract W911XK25AA002?
ENDIST Detroit (US Army Corps of Engineers) awarded W911XK25AA002, with funding from Department of the Army (Department of Defense).
Who can order from contract W911XK25AA002?
W911XK25AA002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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