Shot rock or RIP RAP for MO river miles 0-498
Ended Blanket Purchase Agreement Awarded
- Contract number
- W912DQ21A1009
- Awardee
-
Capital Sand Co Inc. UEI HMBCVEDCC1M1
- Awarding agency
-
ENDIST Kansas City
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $448,500 obligated
Award facts
- Opportunity
-
- Rip Rap Master BPA For MO River Solicitation · W912DQ21Q0001 · Posted Oct 23, 2020
- Combined order value
- $448,500 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $7,000,000.00
- Maximum order
- $450,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 212319 Other Crushed and Broken Stone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Army Corps of Engineers awarded a multiple-award blanket purchase agreement to Capital Sand Co. Inc., doing business as Springfield Aggregate Supply, to provide shot rock or rip rap materials for Missouri River miles 0 to 498. The potential value of the BPA is $7,000,000. Orders may be placed through November 12, 2025.
Under the BPA, the Corps of Engineers Engineering District Kansas City issued a $448,500 firm fixed price call contract to Springfield Aggregate Supply to deliver Type 1 rock to Jefferson City, Missouri. The performance period was November 2 to November 2, 2022. The original solicitation sought bids for a rip rap master blanket purchase agreement to support work on the Missouri River. The solicitation was set aside for total small businesses and bids were due by November 2, 2020.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Type 1 rock RM 142 jefferson city | ENDIST Kansas City (USACE) | $448,500 |
Quick answers
Who was awarded contract W912DQ21A1009?
W912DQ21A1009 was awarded to Capital Sand Co Inc. by ENDIST Kansas City (US Army Corps of Engineers) on November 13, 2020.
How much is contract W912DQ21A1009 worth?
Orders under W912DQ21A1009 have obligated $448,500. W912DQ21A1009's own ceiling is $7,000,000. A single order can be worth up to $450,000.
How many orders have been placed under contract W912DQ21A1009?
1 order has been placed under W912DQ21A1009, the latest on November 2, 2022.
Which agency awarded contract W912DQ21A1009?
ENDIST Kansas City (US Army Corps of Engineers) awarded W912DQ21A1009, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912DQ21A1009?
W912DQ21A1009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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