Load testing services for USACE cranes and equipment.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912DS16A0023
Awardee
Awarding agency
Task orders
5 $74,120 obligated

Award facts

Combined order value
$74,120 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$500,000.00
Maximum order
$80,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Modification to blanket purchase agreement $0
Original award $0

Quick answers

Who was awarded contract W912DS16A0023?

W912DS16A0023 was awarded to Metro Industrial Supply LLC by ENDIST New York (US Army Corps of Engineers) on September 13, 2016.

How much is contract W912DS16A0023 worth?

Orders under W912DS16A0023 have obligated $74,120. W912DS16A0023's own ceiling is $500,000. A single order can be worth up to $80,000.

How many orders have been placed under contract W912DS16A0023?

5 orders have been placed under W912DS16A0023, the latest on May 23, 2018.

Who can order from contract W912DS16A0023?

W912DS16A0023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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