Equipment rental master BPA for kansas city district

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912DQ20A1007
Awardee
Awarding agency
Task orders
1 $18,000 obligated

Award facts

Combined order value
$18,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$5,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded ESI Contracting, Corp. a single award blanket purchase agreement with a potential value of $5,000,000 to provide equipment rental services for the agency's Kansas City District through August 2025. This BPA establishes indefinite delivery/indefinite quantity contract terms for equipment rentals to support the Corps' operations as individual requirements are identified.

The agency issued a firm fixed price call against the agreement valued at $18,000 to deliver rental equipment to a site in Vassar, Kansas by September 2020. The call was set aside for total small business participation and aims to supply resources to assist maintenance activities at Pomona Dam. As the Corps works to ensure the safety and functionality of water resources infrastructure, BPAs of this nature facilitate timely access to specialized equipment on an as-needed basis throughout the coverage area.

Task orders

Task order Ordering agency Obligated Awarded
FY20 pomona equipment rental BPA call deliver to 5260 pomona DAM RD vassar, KS 66543 W912DQ20F1025 ENDIST Kansas City (USACE) $18,000

Transactions

Action Obligated Date
Other Administrative Action P00001 · Update vendor price list through 31 december 2023. $0
Original award $0

Quick answers

Who was awarded contract W912DQ20A1007?

W912DQ20A1007 was awarded to ESI Contracting, Corp. by ENDIST Kansas City (US Army Corps of Engineers) on August 14, 2020.

How much is contract W912DQ20A1007 worth?

Orders under W912DQ20A1007 have obligated $18,000. W912DQ20A1007's own ceiling is $5,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W912DQ20A1007?

1 order has been placed under W912DQ20A1007, the latest on September 4, 2020.

Which agency awarded contract W912DQ20A1007?

ENDIST Kansas City (US Army Corps of Engineers) awarded W912DQ20A1007, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912DQ20A1007?

W912DQ20A1007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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