Purchase rock and sand.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912DQ21A1002
Awardee
Awarding agency
Task orders
2 $270,838 obligated

Award facts

Opportunity
  • W912DQ21Q1011 Solicitation number
Combined order value
$270,838 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$5,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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 a $5.0 million blanket purchase agreement to Architectural Consulting Group of Chicago Inc. (doing business as Architectural Consulting Group), a veteran-owned, service-disabled veteran-owned small business headquartered in Waukegan, Illinois, on December 14, 2020, with an ultimate completion date of October 31, 2025. The blanket purchase agreement establishes a multiple-award indefinite delivery vehicle for the procurement of rock and sand materials, with periodic price list updates to accommodate market fluctuations and changing project requirements. As a service-disabled veteran-owned small business, the contractor qualifies for federal small business set-aside preferences and maintains established capacity in supplying bulk construction aggregates including river rock, rip rap, shot rock, and gravel for the Corps' civil works infrastructure projects throughout the Midwestern United States.

Under this blanket purchase agreement framework, the Army Corps of Engineers issued task order calls for specific construction material deliveries supporting regional infrastructure initiatives. The first documented call, issued on August 15, 2022, totaled $78,837.50 for shot rock and road rock (gravel) delivered to Concordia, Missouri, designated as a total small business set-aside with firm fixed pricing. A second call, awarded November 15, 2021, in the amount of $192,000.00, procured 8,000 tons of Type I river rock for Missouri River stabilization at river mile 316.5, with delivery to Napoleon, Missouri by November 15, 2022, also designated as a total small business set-aside. These deliveries support the Corps' mission of executing civil works projects including riverbank stabilization and related water infrastructure maintenance across the Missouri River basin and related waterways.

Task orders

Task order Ordering agency Obligated Awarded
Shot rock and road rock (gravel) W912DQ22F1020 ENDIST Kansas City (USACE) $78,838
8,000 tons of type i river rock for the missouri river on RM 316.5 W912DQ22F0002 ENDIST Kansas City (USACE) $192,000

Transactions

Action Obligated Date
Other Administrative Action P00001 · Price list update $0
Original award $0

Quick answers

Who was awarded contract W912DQ21A1002?

W912DQ21A1002 was awarded to Architectural Consulting Group Of Chicago Inc. by ENDIST Kansas City (US Army Corps of Engineers) on December 14, 2020.

How much is contract W912DQ21A1002 worth?

Orders under W912DQ21A1002 have obligated $270,838. W912DQ21A1002'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 W912DQ21A1002?

2 orders have been placed under W912DQ21A1002, the latest on August 15, 2022.

Which agency awarded contract W912DQ21A1002?

ENDIST Kansas City (US Army Corps of Engineers) awarded W912DQ21A1002, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912DQ21A1002?

W912DQ21A1002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV