Full maintenance which will consist of general inspection, lubrication service, fuel system service, servicing and testing starting batteries.

Ended Blanket Purchase Agreement Awarded

Contract number
W912DS21A0003
Awardee
Awarding agency
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
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
811411 Home and Garden Equipment Repair and Maintenance
PSC
J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of the Army Corps of Engineers to Metro Group of New Jersey, LLC on November 13, 2020. The agreement provides for full maintenance services including general inspection, lubrication, fuel system maintenance, and testing of starting batteries. The potential value of the agreement is $500,000 and services may be ordered through November 10, 2025.

Under the terms of the agreement, Metro Group of New Jersey, LLC will deliver maintenance and repair services for the Department of the Army Corps of Engineers' fleet of vehicles and equipment. Specifically, the contractor will perform general inspections, lubrication services, fuel system maintenance, and testing of starting batteries. The services aim to support the Corps' vehicle fleet operations through regularly scheduled preventative maintenance. No set-asides were used in the award and the agreement is a single-award blanket purchase agreement with Metro Group of New Jersey, LLC as the prime contractor.

Quick answers

Who was awarded contract W912DS21A0003?

W912DS21A0003 was awarded to Metro Group Of New Jersey, LLC by ENDIST New York (US Army Corps of Engineers) on November 13, 2020.

How much is contract W912DS21A0003 worth?

W912DS21A0003's own ceiling is $500,000. A single order can be worth up to $25,000.

Which agency awarded contract W912DS21A0003?

ENDIST New York (US Army Corps of Engineers) awarded W912DS21A0003, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912DS21A0003?

W912DS21A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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