Debris and sediment removal
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912DR17A0009
- Awardee
-
Ironwood Heavy Highway LLC UEI WPTNFDKYQW35
- Awarding agency
-
ENDIST Baltimore
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $11,546 obligated
Award facts
- Opportunity
-
- Master Blanket Purchase Agreement Debris, Deposit, Tree and Brush Removal Solicitation · W912DR17T0047 · Posted Feb 1, 2017
- Combined order value
- $11,546 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $1,000,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238910 Site Preparation Contractors
- 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.
About this IDV
The key products and services being delivered under the federal contract IDV award W912DR17A0009 are debris and sediment removal services. The Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Corps of Engineers, Baltimore District (ENDIST Baltimore) to Ironwood Heavy Highway LLC, a for-profit limited liability company.
The contract is a multiple-award BPA established to provide debris, deposit, and tree & brush removal services. A sample task order (W912DR18F0360) was issued for $11,545.51 to perform Indian Rock Dam intake debris removal in York, PA. The original solicitation W912DR-17-T-0047 was a total small business set-aside under NAICS code 562119, with an award date of April 17, 2017 and a five-year period of performance. The $1,000,000 BPA ceiling value indicates the anticipated scope of debris and sediment removal services the agency expects to procure through this contract vehicle over its lifetime.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Indian rock DAM intake debris removal | ENDIST Baltimore (USACE) | $11,546 |
Quick answers
Who was awarded contract W912DR17A0009?
W912DR17A0009 was awarded to Ironwood Heavy Highway LLC by ENDIST Baltimore (US Army Corps of Engineers) on April 17, 2017.
How much is contract W912DR17A0009 worth?
Orders under W912DR17A0009 have obligated $11,546. W912DR17A0009'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 W912DR17A0009?
1 order has been placed under W912DR17A0009, the latest on May 30, 2018.
Who can order from contract W912DR17A0009?
W912DR17A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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