Blanket purchase agreement for flooring services camp stanley texas
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9126G13A0043
- Awardee
-
Azteca Designs Inc. UEI Q5E8KDAJG6C7
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238330 Flooring Contractors
- PSC
- Z1CA Maintenance Of Schools
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9126G13A0043?
W9126G13A0043 was awarded to Azteca Designs Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on August 1, 2013.
How much is contract W9126G13A0043 worth?
W9126G13A0043's own ceiling is $500,000. A single order can be worth up to $150,000.
Who can order from contract W9126G13A0043?
W9126G13A0043 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV