Rigging supplies BPA for regional rivers repair fleet
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123719A0003
- Awardee
-
Amick Associates Inc. UEI SV77NJC8CHT9
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $107,298 obligated
Award facts
- Combined order value
- $107,298 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $500,000.00
- Maximum order
- $250,000.00
- 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
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 3940 Blocks, Tackle, Rigging, And Slings
- 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 single-award Blanket Purchase Agreement to Amick Associates Inc. on April 15, 2019, with a ceiling value of $500,000 and an ultimate completion date of April 14, 2024. This indefinite delivery vehicle was established to supply rigging supplies for the Regional Rivers Repair Fleet, with no set-aside provisions applied to the award. The contract was subsequently modified to add Federal Acquisition Regulation clauses 52.204-24 and 52.204-25, which address representations and warranties regarding system security requirements and federal contract information reporting, respectively. As a small business entity registered to receive federal contracts since June 2000, Amick Associates Inc. has demonstrated specialized expertise in providing rigging hardware and equipment to government agencies.
Under this Blanket Purchase Agreement, task orders have been issued for the delivery of synthetic round slings and related rigging supplies to support Corps operations and maintenance activities. Documented call orders include a July 2022 award for 500,000 pounds of synthetic round slings valued at $65,914 with firm fixed-price terms and a May 2019 award for synthetic round slings valued at $41,384 designated for the Pittsburgh Engineer Warehouse and Repair Station. Both task orders identified place of performance as Pittsburgh, Pennsylvania. The BPA mechanism allows the Army Corps of Engineers to place orders against pre-established pricing and terms as requirements arise, streamlining procurement for essential lifting and rigging equipment used in fleet operations, maintenance, and repair activities across the Huntington District and other regional facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 500,000 LBS synthetic round slings | ENDIST Huntington (USACE) | $65,914 | |
| Synthetic round slings for pittsburgh engineer warehouse and repair station, pittsburgh, PA. | ENDIST Huntington (USACE) | $41,384 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123719A0003?
W9123719A0003 was awarded to Amick Associates Inc. by ENDIST Huntington (US Army Corps of Engineers) on April 15, 2019.
How much is contract W9123719A0003 worth?
Orders under W9123719A0003 have obligated $107,298. W9123719A0003's own ceiling is $500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W9123719A0003?
2 orders have been placed under W9123719A0003, the latest on July 7, 2022.
Which agency awarded contract W9123719A0003?
ENDIST Huntington (US Army Corps of Engineers) awarded W9123719A0003, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9123719A0003?
W9123719A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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