BPA for quarry rock to be used along the missouri river for all contingencies.

Ended Blanket Purchase Agreement Awarded May 10, 2016 Last action Apr 30, 2019

Contract number: W912DQ16A1002
Awardee: Skyline Materials, LTD. UEI KQ44K6BPFM65
Awarding agency: ENDIST Kansas City US Army Corps of Engineers, Department of Defense
Task orders: 3 $213,071 obligated

Award facts

Combined order value: $213,071 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2020
IDV ceiling 4% used: $5,000,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Jonathan S. Hankin

Richard Mathena

Matthew J. Wilson

David M. Best
NAICS code: 212311 Dimension Stone Mining and Quarrying
PSC: 3820 Mining, Rock Drilling, Earth Boring, And Related Equipment
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
1800 ton of quarry run rock to support saline-lafayette levee district during flood event, june 2019. W912DQ19F1018	ENDIST Kansas City (USACE)	$41,307	Jun 20, 2019
FY19 OFM-o 10,000 tons of shot rock or r W912DQ19F0009	ENDIST Kansas City (USACE)	$135,795	May 3, 2019
FY17 FO-MO BPA call 0001, february 2017	ENDIST Kansas City (USACE)	$35,969	Apr 21, 2017

Action	Obligated	Date
Other Administrative Action P00002 · Price list update for FY19	$0	Apr 30, 2019
Other Administrative Action P00001 · FY18 updates to price list, POC's, and mandatory clauses	$0	Dec 12, 2017
Change Order A00002 · Up-date correct PD2 vendor information to synch with SAM	$0	Apr 21, 2017
Other Administrative Action A00001 · Update vendor information to synch with SAM	$0	Apr 18, 2017
Original award	$0	May 10, 2016

W912DQ16A1002 was awarded to Skyline Materials, LTD. by ENDIST Kansas City (US Army Corps of Engineers) on May 10, 2016.

Orders under W912DQ16A1002 have obligated $213,071. W912DQ16A1002's own ceiling is $5,000,000.

3 orders have been placed under W912DQ16A1002, the latest on June 20, 2019.

W912DQ16A1002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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