Blanket Purchase Agreement W912EE23A0013
Active Awarded Last action
- Contract number
- W912EE23A0013
- Awardee
-
Capitol Logistics LLC UEI FJJYB14WKMM8
- Awarding agency
-
ENDIST Vicksburg
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $606,771 obligated
Award facts
- Combined order value
- $606,771 Current and potential, with all options
- Last date to order 69% complete
- IDV ceiling 12% used
- $5,000,000.00
- Maximum order
- $350,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers, Vicksburg District, established a Blanket Purchase Agreement with Capitol Logistics LLC on May 12, 2023, with a $5 million ceiling and ultimate completion date of May 16, 2028.
Capitol Logistics LLC is a minority-owned, Asian-Pacific American owned small disadvantaged business. The BPA is a multiple-award vehicle for general supply and logistics services. Place of performance spans nationwide, with recent BPA calls executed at Vicksburg and Grenada, Mississippi.
Recent BPA-call activity includes a $229,733.46 order issued September 18, 2025, under total small business set-aside for materials sinking unit supply inventory (supply room and galley stock) with completion October 10, 2025. A $118,672.46 call was issued July 29, 2024, under total small business set-aside for 1-1/2 inch by 600-foot 3-strand twisted nylon rope, completing January 29, 2025. A $190,572.09 call was issued August 13, 2024, without set-aside for various general supplies supporting mat sinking unit operations, completing November 30, 2024. A $27,241.54 call was issued April 27, 2026, without set-aside for supplies associated with the Grenada Lake Project outlet pumps, completing October 6, 2026. Additional calls for paint supplies ($29,771.95 and $10,779.60) were issued in 2024 and 2023 respectively, both firm fixed price without set-aside.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EE23A0013?
W912EE23A0013 was awarded to Capitol Logistics LLC by ENDIST Vicksburg (US Army Corps of Engineers) on May 12, 2023.
How much is contract W912EE23A0013 worth?
Orders under W912EE23A0013 have obligated $606,771. W912EE23A0013's own ceiling is $5,000,000. A single order can be worth up to $350,000.
How many orders have been placed under contract W912EE23A0013?
6 orders have been placed under W912EE23A0013, the latest on April 27, 2026.
Who can order from contract W912EE23A0013?
W912EE23A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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