Blanket purchase agreement for hardware items and related tools and materials.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W912DW14A6004
- Awardee
-
Paramount Supply CO. UEI CTAPJNNGYFL5
- Awarding agency
-
ENDIST Seattle
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $41,995 obligated
Award facts
- Combined order value
- $41,995 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $450,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Min/max items requested by the chief of maintenance at chief jospeh DAM for hydro power unit maintenance | ENDIST Seattle (USACE) | $27,943 | |
| Generator brake seals (U17-U27) --- proj | ENDIST Seattle (USACE) | $14,052 |
Quick answers
Who was awarded contract W912DW14A6004?
W912DW14A6004 was awarded to Paramount Supply CO. by ENDIST Seattle (US Army Corps of Engineers) on April 30, 2014.
How much is contract W912DW14A6004 worth?
Orders under W912DW14A6004 have obligated $41,995. W912DW14A6004's own ceiling is $450,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912DW14A6004?
2 orders have been placed under W912DW14A6004, the latest on February 15, 2017.
Who can order from contract W912DW14A6004?
W912DW14A6004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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