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Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912DQ17A1013
Awardee
Awarding agency
Task orders
6 $242,097 obligated

Award facts

Combined order value
$242,097 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% 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.

About this IDV

This Blanket Purchase Agreement (BPA) contract, awarded by the U.S. Army Corps of Engineers (USACE) to N R Hamm Contractor Inc., a subsidiary of Summit Materials, Inc., provides for the delivery of various types of rock and gravel construction materials to support the agency's civil works projects and infrastructure maintenance activities in the Kansas region.

The task orders issued under this BPA show that N R Hamm Contractor Inc. has supplied 6-inch ditch liner, 3-inch base rock, shot rock, 1.5-inch road rock, and quarry run rock to USACE for projects at Perry Lake and Pomona Lake in Kansas. These firm-fixed-price contract actions, ranging from approximately $13,000 to $123,000 in value, do not utilize any small business set-asides. The performance period for the task orders spans from 2018 to 2021, indicating this BPA contract is being utilized on an ongoing basis to fulfill USACE's needs for construction aggregates in the region.

Task orders

Task order Ordering agency Obligated Awarded
1200 tons of 6" D50 ditch liner and 750 tons of 3" base rock with delivery charges for perry lake, KS. W912DQ22F0001 ENDIST Kansas City (USACE) $54,981
Perry lake rock BPA shot rock W912DQ20F1034 ENDIST Kansas City (USACE) $13,282
1 1/2" road rock perry BPA call W912DQ18F0090 ENDIST Kansas City (USACE) $15,976
Quarry run rock W912DQ18F0083 ENDIST Kansas City (USACE) $123,042
1,200 tons of 1/4 screened road rock for pomona lake W912DQ18F0078 ENDIST Kansas City (USACE) $17,991
AB-3 rock W912DQ18F0063 ENDIST Kansas City (USACE) $16,824

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W912DQ17A1013?

W912DQ17A1013 was awarded to N R Hamm Contractor Inc. by ENDIST Kansas City (US Army Corps of Engineers) on September 6, 2017.

How much is contract W912DQ17A1013 worth?

Orders under W912DQ17A1013 have obligated $242,097. W912DQ17A1013's own ceiling is $5,000,000.

How many orders have been placed under contract W912DQ17A1013?

6 orders have been placed under W912DQ17A1013, the latest on October 6, 2021.

Who can order from contract W912DQ17A1013?

W912DQ17A1013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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