Establishment of a purchase agreement for supplies for marietta repair station, marietta, OH.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W9123712A0009
- Awardee
-
Riverview Industrial Supply Co LLC UEI YNAYL2JCK6X3
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $50,000.00
- Maximum order
- $20,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 423840 Industrial Supplies 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 W9123712A0009?
W9123712A0009 was awarded to Riverview Industrial Supply Co LLC by ENDIST Huntington (US Army Corps of Engineers) on June 28, 2012.
How much is contract W9123712A0009 worth?
W9123712A0009's own ceiling is $50,000. A single order can be worth up to $20,000.
Who can order from contract W9123712A0009?
W9123712A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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