This is a blanket purchase agreement for quarry materials to be provided to various lake projects within the kansas city district, U.S. Army corps of engineers.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912DQ12A0019
Awardee
Awarding agency
Task orders
14 $279,411 obligated

Award facts

Combined order value
$279,411 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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
BPA call for MI-FY15, 1 1/4" AB-3/as-1 rock W912DQ18F0062 ENDIST Kansas City (USACE) $43,064
BPA call 24" RIP RAP rock call #016 for of-me W912DQ18F0039 ENDIST Kansas City (USACE) $19,575
BPA call 24" RIP RAP rock call #015 for of-PO W912DQ18F0038 ENDIST Kansas City (USACE) $33,742
BPA call for rock at perry lake, kansas. 0014 ENDIST Kansas City (USACE) $5,830
FY14 delivery of general purpose - rock, BPA call 10, but file number 0008 at clinton lake office, lawrence, KS ENDIST Kansas City (USACE) $3,187
FY15 ofpe/rock BPA for 1 1/2 clean rock 0013 ENDIST Kansas City (USACE) $4,651
BPA call 24" RIP RAP for of-CL W912DQ18F0037 ENDIST Kansas City (USACE) $13,430
BPA call for 1 1/2" road stone W912DQ18F0036 ENDIST Kansas City (USACE) $17,959
BPA call for 6" ditch stone W912DQ18F0035 ENDIST Kansas City (USACE) $3,609
18 inch rock for outlet channel repairs, clinton lake KS 0007 ENDIST Kansas City (USACE) $9,575
BPA call for the purchase of rock at milford lake 0006 ENDIST Kansas City (USACE) $11,778
Blanket purchase agreement (BPA) call for purchase and delivery of road stone to pomona lake project, vassar, KS. 0002 ENDIST Kansas City (USACE) $9,041
Blanket purchase agreement (BPA) call for purchase and delivery of shot rock to pomona lake project, vassar, KS. 0003 ENDIST Kansas City (USACE) $27,294
4TH quarter FY12 rock BPA calls (perry and clinton lakes) 0001 ENDIST Kansas City (USACE) $76,677
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00002 · IGE::OT::to extend POP date so we can enter old calls, that were created during the original POP date, into the system $0
Other Administrative Action P00001 · The purpose of this car is to update the price list to this blanket purchase agreement (BPA). This price list is approved for 8 may 2013 through 31 december… $0
Original award $0

Quick answers

Who was awarded contract W912DQ12A0019?

W912DQ12A0019 was awarded to N.r. Hamm Quarry, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on August 17, 2012.

How much is contract W912DQ12A0019 worth?

Orders under W912DQ12A0019 have obligated $279,411. W912DQ12A0019's own ceiling is $5,000,000.

How many orders have been placed under contract W912DQ12A0019?

14 orders have been placed under W912DQ12A0019, the latest on February 16, 2018.

Who can order from contract W912DQ12A0019?

W912DQ12A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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