BPA for commercials items at WAD
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123611A0002
- Awardee
-
Capitol City Supply Co Inc. UEI RZXWHQGXLRP3
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Maximum order
- $5,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9123611A0002?
W9123611A0002 was awarded to Capitol City Supply Co Inc. by ENDIST Norfolk (US Army Corps of Engineers) on May 1, 2011.
How much is contract W9123611A0002 worth?
W9123611A0002's own ceiling is $500,000. A single order can be worth up to $5,000.
Who can order from contract W9123611A0002?
W9123611A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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