Blanket purchase agreement for delivered materials (ROCK) in support of seattle district corps of engineers for revetment work at various shorelines and reqions including western and eastern…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912DW14A6081
Awardee
Awarding agency
Task orders
6 $261,940 obligated

Award facts

Combined order value
$261,940 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Description

Blanket purchase agreement for delivered materials (ROCK) in support of seattle district corps of engineers for revetment work at various shorelines and reqions including western and eastern washington, northern idaho, and western montana.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 · Materials $0
Original award $0

Quick answers

Who was awarded contract W912DW14A6081?

W912DW14A6081 was awarded to Iron Mountain Quarry LLC by ENDIST Seattle (US Army Corps of Engineers) on September 12, 2014.

How much is contract W912DW14A6081 worth?

Orders under W912DW14A6081 have obligated $261,940. W912DW14A6081's own ceiling is $3,000,000.

How many orders have been placed under contract W912DW14A6081?

6 orders have been placed under W912DW14A6081, the latest on August 31, 2016.

Who can order from contract W912DW14A6081?

W912DW14A6081 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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