CT::SWG::CT blanket purchase agreement for maintenance of mooring systems in mooring area along the gulf intracoastal waterway (GIWW) texas. GFP, mooring bouys, may be provided per individual call…

Ended Blanket Purchase Agreement Awarded Jul 13, 2016 Last action Sep 18, 2017

Contract number: W9126G16A0003
Awardee: J.m. Davidson, Inc. UEI XD6HYG6LA2W5
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Task orders: 3 $111,600 obligated

Award facts

Combined order value: $111,600 Current and potential, with all options
Last date to order 100% complete: Jul 12, 2019
IDV ceiling 6% used: $1,950,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Maria E. Rodriguez

Curtis Cole
NAICS code: 488330 Navigational Services to Shipping
PSC: P300 Salvage- Marine Vessels
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.

Description

As the agency reported it.

CT::SWG::CT blanket purchase agreement for maintenance of mooring systems in mooring area along the gulf intracoastal waterway (GIWW) texas. GFP, mooring bouys, may be provided per individual call order. No GFP on the base agreement.

Task orders

Task order	Ordering agency	Obligated	Awarded
CT::SWG::CT buoy maintenance SVC-colorado river lock W9126G17F0155	ENDIST Fort Worth (USACE)	$61,200	Sep 21, 2017
CT::SWG::CT - buoy maintenance SVC for pelican island. W9126G17F0147	ENDIST Fort Worth (USACE)	$0	Sep 19, 2017
CT::SWG::CT buoy maintenance services at brazos river floodgates. Procure and install new mooring device; install… 0001	ENDIST Fort Worth (USACE)	$50,400	Aug 10, 2016

Transactions

Action	Obligated	Date
Other Administrative Action P00001 · CT::SWG::CT administrative modification to correct the maximum ordering limitations and the ordering period end date.	$0	Sep 18, 2017
Original award	$0	Jul 13, 2016

Quick answers

Who was awarded contract W9126G16A0003?

W9126G16A0003 was awarded to J.m. Davidson, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on July 13, 2016.

How much is contract W9126G16A0003 worth?

Orders under W9126G16A0003 have obligated $111,600. W9126G16A0003's own ceiling is $1,950,000.

How many orders have been placed under contract W9126G16A0003?

3 orders have been placed under W9126G16A0003, the latest on September 21, 2017.

Who can order from contract W9126G16A0003?

W9126G16A0003 is a multiple 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

Try for free Login