BPA for industrial lubricant supply
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912DS19A0009
- Awardee
-
Spenergy LLC UEI EB2XANNZDDZ3
- Awarding agency
-
ENDIST New York
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 324191 Petroleum Lubricating Oil and Grease Manufacturing
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Spenergy LLC, an SBA Certified 8(a) Program Participant, was awarded a single-award Blanket Purchase Agreement by the Army Corps of Engineers Engineering District New York (ENDIST New York) on April 5, 2019, with a ceiling value of $500,000 and an ultimate completion date of April 5, 2024. The contract was issued on a non-competitive basis without a small business set-aside. This Blanket Purchase Agreement establishes a streamlined procurement vehicle for the supply of industrial lubricants to support the operations and maintenance requirements of Corps of Engineers projects and facilities throughout the New York District. The contract enables the government to place task orders against the established ceiling without the need for individual competitive solicitations, thereby expediting the procurement process for routine lubricant replenishment.
As a specialized supplier of premium lubricants, oils, greases, and specialty chemicals, Spenergy provides industrial-grade lubricant products designed to meet the technical specifications and performance requirements of federal defense and civilian agencies. Under this BPA, the contractor supplies a range of lubricant products including hydraulic oils, utility oils, corrosion prevention compounds, greases, and related specialty chemicals to support the Corps' engineering operations and infrastructure maintenance activities. The fixed ceiling of $500,000 establishes a firm spending limit for the ordering period, with task orders issued on a firm fixed-price basis to procure quantities and products as needed by the government throughout the performance period.
Quick answers
Who was awarded contract W912DS19A0009?
W912DS19A0009 was awarded to Spenergy LLC by ENDIST New York (US Army Corps of Engineers) on April 5, 2019.
How much is contract W912DS19A0009 worth?
W912DS19A0009's own ceiling is $500,000. A single order can be worth up to $25,000.
Who can order from contract W912DS19A0009?
W912DS19A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV