Supply blanket purchase agreement for the purchase of miscellaneous industrial, electrical, plumbing, carpentry and general hardware supplies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912DR12A0030
Awardee
Awarding agency
Task orders
3 $220,990 obligated

Award facts

Combined order value
$220,990 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$1,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Supplies for cowanesque-REC 0003 ENDIST Baltimore (USACE) $79,264
Trailer #2 (see SOW for specificaitons) 0002 ENDIST Baltimore (USACE) $48,815
Adjustable rock screen from 0" to 16" 0001 ENDIST Baltimore (USACE) $92,911

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to change the description of agreement from¿this blanket purchase agreement is for the purchase and delivery of… $0
Original award $0

Quick answers

Who was awarded contract W912DR12A0030?

W912DR12A0030 was awarded to Hall's Homes And Lumber, Inc. by ENDIST Baltimore (US Army Corps of Engineers) on May 1, 2012.

How much is contract W912DR12A0030 worth?

Orders under W912DR12A0030 have obligated $220,990. W912DR12A0030's own ceiling is $1,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912DR12A0030?

3 orders have been placed under W912DR12A0030, the latest on February 18, 2015.

Who can order from contract W912DR12A0030?

W912DR12A0030 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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