Blanket purchase agreement for general maintenance services for camp stanley texas

Ended Blanket Purchase Agreement Awarded Sep 20, 2013 Last action Sep 23, 2013

Contract number: W9126G13A0049
Awardee: Tejas Premier Building Contractor, Inc. UEI EN3RKWNJ1GY7
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Task orders: 5 $138,785 obligated

Award facts

Combined order value: $138,785 Current and potential, with all options
Last date to order 100% complete: Sep 22, 2016
IDV ceiling 23% used: $600,000.00
Maximum order: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Tony E. Reed

Carl Oelschig
NAICS code: 811412 Appliance Repair and Maintenance
PSC: Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
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.

Task order	Ordering agency	Obligated	Awarded
BPA call camp stanley 0003	ENDIST Fort Worth (USACE)	$80,550	Sep 24, 2014
Additonal repairs to qtrs 23 0005	ENDIST Fort Worth (USACE)	$7,368	Sep 19, 2014
Camp stanley general maintenance 0004	ENDIST Fort Worth (USACE)	$1,845	Sep 16, 2014
Camp stanley repair work post quarters 0002	ENDIST Fort Worth (USACE)	$24,135	Aug 11, 2014
General maintenance 0001	ENDIST Fort Worth (USACE)	$24,887	Jul 18, 2014

W9126G13A0049 was awarded to Tejas Premier Building Contractor, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 20, 2013.

Orders under W9126G13A0049 have obligated $138,785. W9126G13A0049's own ceiling is $600,000. A single order can be worth up to $150,000.

5 orders have been placed under W9126G13A0049, the latest on September 24, 2014.

W9126G13A0049 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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