New blanket purchase agreement (unpriced) for sign-making materials compatible with equipment at national sign program shop located at harry s. Truman lake project, warsaw, missouri.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912DQ15A1008
- Awardee
-
Fellers, LLC UEI QPB4A38NM195
- Awarding agency
-
ENDIST Kansas City
US Army Corps of Engineers, Department of Defense
- Task orders
- 7 $72,803 obligated
Award facts
- Combined order value
- $72,803 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 58% used
- $125,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
Who was awarded contract W912DQ15A1008?
W912DQ15A1008 was awarded to Fellers, LLC by ENDIST Kansas City (US Army Corps of Engineers) on July 1, 2015.
How much is contract W912DQ15A1008 worth?
Orders under W912DQ15A1008 have obligated $72,803. W912DQ15A1008's own ceiling is $125,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W912DQ15A1008?
7 orders have been placed under W912DQ15A1008, the latest on January 3, 2019.
Who can order from contract W912DQ15A1008?
W912DQ15A1008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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