Supply and deliver various rigging supplies for the regional rivers repair fleet.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9123718A0011
Awardee
Awarding agency
Task orders
2 $175,002 obligated

Award facts

Combined order value
$175,002 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$500,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

All-Way Wire Rope & Splicing, Inc., a veteran-owned small business, was awarded a $500,000 multiple-award Blanket Purchase Agreement by the U.S. Army Corps of Engineers effective August 7, 2018, with an ultimate completion date of August 6, 2023. The contract provides for the supply and delivery of various rigging supplies to support the Regional Rivers Repair Fleet, including wire ropes, chains, synthetic ropes, shackles, turnbuckles, and related hardware and accessories. As an indefinite delivery/indefinite quantity contract vehicle, the agreement allows the Army Corps of Engineers to acquire these commonly used rigging components on an expedited basis to facilitate critical civil works infrastructure maintenance and repair activities across the country. The contract was modified to incorporate compliance clauses Federal Acquisition Regulation 52.204-24 and 52.204-25, addressing domestic content and federal contractor requirements.

Two task orders were issued against this Blanket Purchase Agreement during the contract period. The first task order, awarded on March 31, 2022, with a value of $137,704.00 and completion date of May 9, 2022, provided rigging supplies for the Shreve vessel at the Louisville Repair Station in Louisville, Kentucky. The second task order, awarded on August 1, 2022, with a value of $37,298.00 and completion date of September 1, 2022, was designated as a rigging supply call for the Louisville Repair Station and was set aside for total small business participation. Together, these task orders, totaling approximately $175,000, demonstrate the Army Corps of Engineers' utilization of the contract vehicle to procure essential rigging equipment supporting operational maintenance requirements at regional repair facilities.

Task orders

Task order Ordering agency Obligated Awarded
Rigging supply BPA call for LRS W9123722F0263 ENDIST Huntington (USACE) $37,298
Rigging supplies for the shreve at the louisville repair station. W9123722F0093 ENDIST Huntington (USACE) $137,704

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to add far 52.204-24 and far 52.204-25. $0
Original award $0

Quick answers

Who was awarded contract W9123718A0011?

W9123718A0011 was awarded to All-Way Wire Rope & Splicing, Inc. by ENDIST Huntington (US Army Corps of Engineers) on August 7, 2018.

How much is contract W9123718A0011 worth?

Orders under W9123718A0011 have obligated $175,002. W9123718A0011's own ceiling is $500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W9123718A0011?

2 orders have been placed under W9123718A0011, the latest on August 1, 2022.

Which agency awarded contract W9123718A0011?

ENDIST Huntington (US Army Corps of Engineers) awarded W9123718A0011, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9123718A0011?

W9123718A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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