Contractor to provide various types of fasteners and related items as requested by the marietta repair station, marietta, ohio.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123714A0004
- Awardee
-
Fasteners & Supply, Inc. UEI F3CBKU9TAK55
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $40,697 obligated
Award facts
- Combined order value
- $40,697 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5325 Fastening Devices
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123714A0004?
W9123714A0004 was awarded to Fasteners & Supply, Inc. by ENDIST Huntington (US Army Corps of Engineers) on January 29, 2014.
How much is contract W9123714A0004 worth?
Orders under W9123714A0004 have obligated $40,697. W9123714A0004's own ceiling is $150,000.
How many orders have been placed under contract W9123714A0004?
4 orders have been placed under W9123714A0004, the latest on October 17, 2017.
Who can order from contract W9123714A0004?
W9123714A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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