Blanket purchase agreement for delivered (rock) materials for revetment work in support of seattle district corps of engineers.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912DW15A6024
- Awardee
-
Cowden Inc. UEI GNN1RN87LCV7
- Awarding agency
-
ENDIST Seattle
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $77,726 obligated
Award facts
- Combined order value
- $77,726 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $3,000,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 212319 Other Crushed and Broken Stone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Delivered materials - sande williams | ENDIST Seattle (USACE) | $77,726 |
Quick answers
Who was awarded contract W912DW15A6024?
W912DW15A6024 was awarded to Cowden Inc. by ENDIST Seattle (US Army Corps of Engineers) on August 20, 2015.
How much is contract W912DW15A6024 worth?
Orders under W912DW15A6024 have obligated $77,726. W912DW15A6024'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 W912DW15A6024?
1 order has been placed under W912DW15A6024, the latest on July 26, 2016.
Who can order from contract W912DW15A6024?
W912DW15A6024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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