Blanket Purchase Agreement W9126G14A0017
Ended Awarded
- Contract number
- W9126G14A0017
- Awardee
-
CR Mechanical,Llc UEI SETKMB5GVVJ6
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $6,232 obligated
Award facts
- Combined order value
- $6,232 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $600,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- 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 orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Camp stanley drywall/painting | ENDIST Fort Worth (USACE) | $3,307 | |
| Camp stanley BPA call 0001 | ENDIST Fort Worth (USACE) | $2,924 |
Quick answers
Who was awarded contract W9126G14A0017?
W9126G14A0017 was awarded to CR Mechanical,Llc by ENDIST Fort Worth (US Army Corps of Engineers) on November 8, 2013.
How much is contract W9126G14A0017 worth?
Orders under W9126G14A0017 have obligated $6,232. W9126G14A0017's own ceiling is $600,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W9126G14A0017?
2 orders have been placed under W9126G14A0017, the latest on June 19, 2014.
Who can order from contract W9126G14A0017?
W9126G14A0017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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