Cost estimating services for SPK/SPD
Ended Blanket Purchase Agreement Awarded
- Contract number
- W9123810A0022
- Awardee
-
Ticknor, Cammy C UEI C1EJEHGKQKL9
- Awarding agency
-
ENDIST Sacramento
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $90,408 obligated
Award facts
- Combined order value
- $90,408 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541330 Engineering Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Update fuds FY11/12 racer CTC estimates | ENDIST Sacramento (USACE) | $48,153 | |
| Attend meeting & prepare estimate | ENDIST Sacramento (USACE) | $3,475 | |
| Cost estimate for fuds CTC | ENDIST Sacramento (USACE) | $38,781 |
Quick answers
Who was awarded contract W9123810A0022?
W9123810A0022 was awarded to Ticknor, Cammy C by ENDIST Sacramento (US Army Corps of Engineers) on June 29, 2010.
How much is contract W9123810A0022 worth?
Orders under W9123810A0022 have obligated $90,408. A single order can be worth up to $100,000.
How many orders have been placed under contract W9123810A0022?
3 orders have been placed under W9123810A0022, the latest on September 30, 2011.
Who can order from contract W9123810A0022?
W9123810A0022 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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