Blanket purchase agreement for hardware items and related tools and materials.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912DW14A6010
- Awardee
-
Imunore, LLC UEI FMZVL3WFEJ68
- Awarding agency
-
ENDIST Seattle
US Army Corps of Engineers, Department of Defense
- Task orders
- 40 $435,935 obligated
Award facts
- Combined order value
- $435,935 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 97% used
- $450,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show all 40
Quick answers
Who was awarded contract W912DW14A6010?
W912DW14A6010 was awarded to Imunore, LLC by ENDIST Seattle (US Army Corps of Engineers) on May 19, 2014.
How much is contract W912DW14A6010 worth?
Orders under W912DW14A6010 have obligated $435,935. W912DW14A6010's own ceiling is $450,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912DW14A6010?
40 orders have been placed under W912DW14A6010, the latest on February 10, 2017.
Who can order from contract W912DW14A6010?
W912DW14A6010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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