Blanket purchase agreement for equipment rental for revetment work for seattle district corps of engineers.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912DW14A6052
Awardee
Awarding agency
Task orders
5 $61,260 obligated

Award facts

Combined order value
$61,260 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$3,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
238910 Site Preparation Contractors
PSC
W038 Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment
Set-aside
No set-aside
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Tacoma/puyallup maintenance 0005 ENDIST Seattle (USACE) $3,100
Chehalis centralia airport 0004 ENDIST Seattle (USACE) $21,825
CE4 excavator rental - M6101 debrismana 0003 ENDIST Seattle (USACE) $10,110
Startup equipment rental 0002 ENDIST Seattle (USACE) $15,175
Equipment rental - water truck 0001 ENDIST Seattle (USACE) $11,050

Quick answers

Who was awarded contract W912DW14A6052?

W912DW14A6052 was awarded to Kelly's Excavating Inc. by ENDIST Seattle (US Army Corps of Engineers) on July 1, 2014.

How much is contract W912DW14A6052 worth?

Orders under W912DW14A6052 have obligated $61,260. W912DW14A6052's own ceiling is $3,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912DW14A6052?

5 orders have been placed under W912DW14A6052, the latest on November 18, 2016.

Who can order from contract W912DW14A6052?

W912DW14A6052 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
Try for free Login