BPA for different types of rock placement around the kansas city district.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912DQ21A1011
- Awardee
-
G & K Sarai Company UEI HHE4CSQKGGJ7
- Awarding agency
-
ENDIST Kansas City
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $235,950 obligated
Award facts
- Opportunity
-
- Rock BPAs for USACE, Kansas City Solicitation · W912DQ21Q0003 · Posted Dec 31, 2020
- Combined order value
- $235,950 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $5,000,000.00
- 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 U.S. Army Corps of Engineers awarded a multiple-award blanket purchase agreement to provide rock placement services around the Kansas City District. The BPA has a potential value of $5,000,000 and a period of performance through February 2026.
Under this IDV, the Corps has issued a task order to Damon Pursell Construction Company doing business as Rockridge Quarry. This $235,950 firm-fixed price call contract is set aside for total small businesses and requires delivery of 18-inch rip rap in Kansas City, Missouri by October 2022. As part of its civil works mission, the Corps frequently contracts for construction materials like rip rap to support flood control and coastal protection projects. This task order will supply a key material for those efforts in the Kansas City region.
The original solicitation sought a price list for various rock types to establish master BPAs supporting the Kansas City District and all lake projects and Missouri River office locations. The solicitation specifically requested pricing for delivery within the relevant geographic area to facilitate the Corps' ongoing infrastructure development and maintenance operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 18-inch RIP RAP | ENDIST Kansas City (USACE) | $235,950 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912DQ21A1011?
W912DQ21A1011 was awarded to G & K Sarai Company by ENDIST Kansas City (US Army Corps of Engineers) on February 5, 2021.
How much is contract W912DQ21A1011 worth?
Orders under W912DQ21A1011 have obligated $235,950. W912DQ21A1011's own ceiling is $5,000,000. A single order can be worth up to $450,000.
How many orders have been placed under contract W912DQ21A1011?
1 order has been placed under W912DQ21A1011, the latest on September 9, 2022.
Which agency awarded contract W912DQ21A1011?
ENDIST Kansas City (US Army Corps of Engineers) awarded W912DQ21A1011, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912DQ21A1011?
W912DQ21A1011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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