Debris and sediment removal

Ended Blanket Purchase Agreement Awarded Apr 17, 2017 Last action Jun 7, 2019

Contract number: W912DR17A0007
Awardee: Mohawk Valley Materials Inc. UEI CFGEJ3N9ZH45
Awarding agency: ENDIST Baltimore US Army Corps of Engineers, Department of Defense
Task orders: 10 $568,318 obligated

Award facts

Opportunity: Master Blanket Purchase Agreement Debris, Deposit, Tree and Brush Removal Solicitation · W912DR17T0047 · Posted Feb 1, 2017
Combined order value: $568,318 Current and potential, with all options
Last date to order 100% complete: May 4, 2022
IDV ceiling 57% used: $1,000,000.00
Maximum order: $150,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 238910 Site Preparation Contractors
PSC: S208 Housekeeping- Landscaping/Groundskeeping
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Debris removal W912DR22F0112	ENDIST Baltimore (USACE)	$32,500	May 5, 2022
ARB intake debris removal W912DR21F0365	ENDIST Baltimore (USACE)	$34,076	Sep 8, 2021
Debris removal W912DR21F0296	ENDIST Baltimore (USACE)	$17,682	Jul 30, 2021
Debris removal at pierce creek W912DR21F0283	ENDIST Baltimore (USACE)	$95,923	Jul 14, 2021
Sony pierce creek deposit removal W912DR19F0670	ENDIST Baltimore (USACE)	$143,500	Sep 26, 2019
Debris removal W912DR19F0583	ENDIST Baltimore (USACE)	$26,769	Sep 25, 2019
Arkport debris and sediment removal W912DR19F0598	ENDIST Baltimore (USACE)	$100,974	Sep 16, 2019
Debris removal W912DR18F0374	ENDIST Baltimore (USACE)	$19,989	Jun 5, 2018
BPA call SNY deposit removal pierce & dudley creek, broome counties, new york. W912DR17F0282	ENDIST Baltimore (USACE)	$70,905	Sep 19, 2017
CUR intake debris removal W912DR17F0088	ENDIST Baltimore (USACE)	$26,000	Jun 27, 2017

Action	Obligated	Date
Other Administrative Action P00001 · Change point of contact at company on the attn: line of vendor name and address.	$0	Jun 7, 2019
Original award	$0	May 5, 2017

W912DR17A0007 was awarded to Mohawk Valley Materials Inc. by ENDIST Baltimore (US Army Corps of Engineers) on April 17, 2017.

Orders under W912DR17A0007 have obligated $568,318. W912DR17A0007's own ceiling is $1,000,000. A single order can be worth up to $150,000.

10 orders have been placed under W912DR17A0007, the latest on May 5, 2022.

W912DR17A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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