Building services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912BU13A0008
Awardee
Awarding agency
Task orders
39 $73,125 obligated

Award facts

Combined order value
$73,125 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Window shade repair 0045 ENDIST Philadelphia (USACE) $505
Installation of TV - wanamaker bldg, philadelphia district office 0043 ENDIST Philadelphia (USACE) $4,015
2 keys made 0044 ENDIST Philadelphia (USACE) $8
Keys made 0042 ENDIST Philadelphia (USACE) $8
Phone line repair 0040 ENDIST Philadelphia (USACE) $287
Electrical 0039 ENDIST Philadelphia (USACE) $2,706
Dumpster request 0038 ENDIST Philadelphia (USACE) $5
Overtime HVAC 0036 ENDIST Philadelphia (USACE) $1,875
Repair of cable 0035 ENDIST Philadelphia (USACE) $292
Replace two drinking fountains 0034 ENDIST Philadelphia (USACE) $7,590
Dumpster request/ cabinet hung 0032 ENDIST Philadelphia (USACE) $174
Installing wiring shelving for cable box 0033 ENDIST Philadelphia (USACE) $990
Dumpster rental 0029 ENDIST Philadelphia (USACE) $47
Dumpster rental 0028 ENDIST Philadelphia (USACE) $127
Breakroom door replacement 0027 ENDIST Philadelphia (USACE) $66
Dumpster rentals 0026 ENDIST Philadelphia (USACE) $188
Electrical MOD 0025 ENDIST Philadelphia (USACE) $5,217
Dumpster 0024 ENDIST Philadelphia (USACE) $94
Electrical maintenance 0023 ENDIST Philadelphia (USACE) $998
Installation of window shades 0022 ENDIST Philadelphia (USACE) $3,237
Othconsvc 0021 ENDIST Philadelphia (USACE) $464
HVAC repairs 0019 ENDIST Philadelphia (USACE) $2,367
Locks keysmaintenance 0020 ENDIST Philadelphia (USACE) $343
HQ maintenance 0018 ENDIST Philadelphia (USACE) $362
Computor room HVAC, coil replacement 0017 ENDIST Philadelphia (USACE) $3,262
Keys 0014 ENDIST Philadelphia (USACE) $137
HVAC OT 0016 ENDIST Philadelphia (USACE) $500
Electrical 0015 ENDIST Philadelphia (USACE) $616
Electrical repair 0013 ENDIST Philadelphia (USACE) $812
HQ maintenance 0012 ENDIST Philadelphia (USACE) $4,877
HQ maintenance 0011 ENDIST Philadelphia (USACE) $338
Keys/cores 0010 ENDIST Philadelphia (USACE) $663
Dumpsters and keys 0007 ENDIST Philadelphia (USACE) $131
HQ security cameras 0005 ENDIST Philadelphia (USACE) $21,291
Overtime HVAC 0006 ENDIST Philadelphia (USACE) $2,625
Dumpsters 0004 ENDIST Philadelphia (USACE) $564
Bottle filling water fountain 0003 ENDIST Philadelphia (USACE) $3,795
HQ maintenance 0002 ENDIST Philadelphia (USACE) $606
Janitorial/maintenance 0001 ENDIST Philadelphia (USACE) $947
Show all 39

Transactions

Action Obligated Date
Exercise an Option P00001 · Extend BPA from 01 june 2014 through 31 may 2015 for miscellaneous building services with wanamaker office lease $0
Original award $0

Quick answers

Who was awarded contract W912BU13A0008?

W912BU13A0008 was awarded to Wanamaker Office Lease, LP by ENDIST Philadelphia (US Army Corps of Engineers) on June 1, 2013.

How much is contract W912BU13A0008 worth?

Orders under W912BU13A0008 have obligated $73,125. W912BU13A0008's own ceiling is $5,000,000.

How many orders have been placed under contract W912BU13A0008?

39 orders have been placed under W912BU13A0008, the latest on June 8, 2015.

Who can order from contract W912BU13A0008?

W912BU13A0008 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