Supply and deliver various fasteners (IE: nuts, bolts, washers, etc.) for the huntington district and regional rivers repair fleet.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123717A0023
- Awardee
-
Evansville Bolt & Nut Inc. UEI LDWLLYJWM5Y8
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $4,971 obligated
Award facts
- Combined order value
- $4,971 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $450,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple 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
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers awarded a Blanket Purchase Agreement (BPA) contract to Evansville Bolt & Nut Inc., doing business as EBN Construction & Industrial Supplies, to provide various fasteners such as nuts, bolts, washers, and related hardware for the Huntington District and Regional Rivers repair fleet. Valued at up to $450,000, this single-award BPA has a period of performance from August 2017 to August 2022 and enables the Army Corps of Engineers to procure essential fasteners and hardware from this self-certified small disadvantaged business.
Additionally, Evansville Bolt & Nut Inc. has received several task orders under this BPA to deliver assorted fasteners for maintenance and repair work at the Louisville Repair Station, including a $4,970.80 order in 2018 that was set aside for small businesses. These task orders demonstrate the company's ability to furnish the required hardware to support the Army Corps of Engineers' management and upkeep of critical infrastructure like locks, dams, and watercraft across its areas of responsibility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Assorted sized fasteners for louisville repair station, louisville, OH | ENDIST Huntington (USACE) | $4,971 | |
| Fasteners and materials for louisville repair station, louisville, KY | ENDIST Huntington (USACE) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123717A0023?
W9123717A0023 was awarded to Evansville Bolt & Nut Inc. by ENDIST Huntington (US Army Corps of Engineers) on August 15, 2017.
How much is contract W9123717A0023 worth?
Orders under W9123717A0023 have obligated $4,971. W9123717A0023's own ceiling is $450,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W9123717A0023?
2 orders have been placed under W9123717A0023, the latest on June 1, 2018.
Which agency awarded contract W9123717A0023?
ENDIST Huntington (US Army Corps of Engineers) awarded W9123717A0023, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9123717A0023?
W9123717A0023 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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