Blanket purchase agreement for machine parts at the marietta repair station in marietta, OH.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123716A0019
- Awardee
-
Sterling Supply Co UEI CWAXYVJLURB7
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $90,568 obligated
Award facts
- Combined order value
- $90,568 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 65% used
- $140,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Sterling Supply Co was awarded a single-award Blanket Purchase Agreement by the U.S. Army Corps of Engineers on July 11, 2016, with a ceiling value of $140,000.00 and ultimate completion date of July 14, 2021. The agreement establishes a supply contract for machine parts required at the Marietta Repair Station in Marietta, Ohio. The contract was modified to incorporate Federal Acquisition Regulation (FAR) Clause 52.204-24 (Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment) and FAR Clause 52.204-25 (Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment). As a Blanket Purchase Agreement, this indefinite delivery vehicle provides the government with an efficient procurement mechanism to issue periodic task orders for required machine parts and supplies without needing to conduct separate competitive procurements for each individual requirement.
Three task orders were issued under this blanket purchase agreement, all set aside for Total Small Business and performed at the Marietta, Ohio facility. The first task order, issued on March 13, 2018, was for supply and delivery of machine tools valued at $12,443.76 with completion by March 27, 2018, funded through ENDIST Huntington. The second task order, issued on September 29, 2020, provided machine tooling supplies valued at $50,492.07 with completion by January 29, 2021. The third task order, issued on April 15, 2021, procured machine tooling supplies for the Marietta Repair Station valued at $27,631.70 with completion by May 28, 2021. All task orders utilized firm fixed price pricing and were funded by the U.S. Army Corps of Engineers for support of the repair station's maintenance and operational requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Machine tooling supplies for the marietta repair station - rrrf | ENDIST Huntington (USACE) | $27,632 | |
| MRS machine tooling | ENDIST Huntington (USACE) | $50,492 | |
| Supply and deliver machine tools to marietta repair station, marietta, ohio | ENDIST Huntington (USACE) | $12,444 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123716A0019?
W9123716A0019 was awarded to Sterling Supply Co by ENDIST Huntington (US Army Corps of Engineers) on July 11, 2016.
How much is contract W9123716A0019 worth?
Orders under W9123716A0019 have obligated $90,568. W9123716A0019's own ceiling is $140,000. A single order can be worth up to $100,000.
How many orders have been placed under contract W9123716A0019?
3 orders have been placed under W9123716A0019, the latest on April 15, 2021.
Which agency awarded contract W9123716A0019?
ENDIST Huntington (US Army Corps of Engineers) awarded W9123716A0019, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9123716A0019?
W9123716A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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