Equipment supplies BPA for USACE seattle district operating projects to order required supplies.

Ended Blanket Purchase Agreement Awarded Jul 17, 2018 Last action Aug 29, 2019

Contract number: W912DW18A6012
Awardee: LSW Enterprise UEI M7EFTLF3WVC9
Awarding agency: ENDIST Seattle US Army Corps of Engineers, Department of Defense
Task orders: 4 $293,560 obligated

Award facts

Combined order value: $293,560 Current and potential, with all options
Last date to order 100% complete: Jul 22, 2023
IDV ceiling 33% used: $900,000.00
Maximum order: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC: 2805 Gasoline Reciprocating Engines, Except Aircraft; And Components
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Self-propelled articulating DC boom W912DW19F2071	ENDIST Seattle (USACE)	$45,614	Sep 12, 2019
6,500 LF 6X8 black fiber force hdpe lumber W912DW19F2040	ENDIST Seattle (USACE)	$94,315	Sep 4, 2019
Articulated boom lift genie 6-60 XC 4WD W912DW19F2110	ENDIST Seattle (USACE)	$101,471	Aug 29, 2019
One each omicron CPC 100 tester W912DW18F5031	ENDIST Seattle (USACE)	$52,160	Aug 31, 2018

Action	Obligated	Date
Supplemental Agreement for work within scope P00001 · Modification to BPA to increase capacity.	$0	Aug 29, 2019
Original award	$0	Jul 23, 2018

W912DW18A6012 was awarded to LSW Enterprise by ENDIST Seattle (US Army Corps of Engineers) on July 17, 2018.

Orders under W912DW18A6012 have obligated $293,560. W912DW18A6012's own ceiling is $900,000. A single order can be worth up to $150,000.

4 orders have been placed under W912DW18A6012, the latest on September 12, 2019.

W912DW18A6012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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