BPA for different types of rock placement around the kansas city district.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912DQ21A1019
Awardee
Awarding agency
Task orders
5 $1,104,500 obligated

Award facts

Opportunity
Combined order value
$1,104,500 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% 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 blanket purchase agreement to Architectural Consulting Group of Chicago Inc. to provide various types of rock materials for projects throughout the Kansas City District and Missouri River area. Under the IDV, the Corps has issued multiple firm fixed-price calls totaling approximately $2 million to procure river rock, rip rap, and gravel for infrastructure projects supporting flood control, navigation, and real property management operations. Places of performance include sites in Missouri near Napoleon, Cranberry Bend, and Lexington. The original solicitation requested price lists for rock products to support master BPAs for lake and river projects. The IDV and subsequent calls included total small business set-aside designations, reflecting the Corps' focus on utilizing small businesses for construction material needs under its civil works and water resource management programs.

Through task orders awarded against the BPA between 2021 and 2026, Architectural Consulting Group will provide specified rock quantities on a firm fixed-price basis, with periodic deliveries and completion dates scheduled to ensure a continuous material supply for the Corps' flood control and navigation activities on the Missouri River. The rock products will support projects including levee and bank stabilization to manage water levels and flows supporting inland waterway transportation.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00002 · Price list update $0
Other Administrative Action P00001 · The purpose of this modification is to increase the maximum call limit for individual calls from $250,000 to $450,000. $0
Original award $0

Quick answers

Who was awarded contract W912DQ21A1019?

W912DQ21A1019 was awarded to Architectural Consulting Group Of Chicago Inc. by ENDIST Kansas City (US Army Corps of Engineers) on February 5, 2021.

How much is contract W912DQ21A1019 worth?

Orders under W912DQ21A1019 have obligated $1,104,500. W912DQ21A1019'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 W912DQ21A1019?

5 orders have been placed under W912DQ21A1019, the latest on February 7, 2025.

Which agency awarded contract W912DQ21A1019?

ENDIST Kansas City (US Army Corps of Engineers) awarded W912DQ21A1019, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912DQ21A1019?

W912DQ21A1019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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