Blanket purchase agreement for annual and periodic crane inspections for regional rivers repair fleet

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9123719A0007
Awardee
Awarding agency
Task orders
7 $12,194 obligated

Award facts

Combined order value
$12,194 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$500,000.00
Maximum order
$250,000.00
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
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

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 W9123719A0007?

W9123719A0007 was awarded to National Crane Inspection, LLC by ENDIST Huntington (US Army Corps of Engineers) on September 5, 2019.

How much is contract W9123719A0007 worth?

Orders under W9123719A0007 have obligated $12,194. W9123719A0007's own ceiling is $500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W9123719A0007?

7 orders have been placed under W9123719A0007, the latest on December 14, 2022.

Which agency awarded contract W9123719A0007?

ENDIST Huntington (US Army Corps of Engineers) awarded W9123719A0007, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9123719A0007?

W9123719A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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