Blanket Purchase Agreement W912EE23A0017
Active Awarded Last action
- Contract number
- W912EE23A0017
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
ENDIST Vicksburg
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $117,700 obligated
Award facts
- Combined order value
- $119,158 Current and potential, with all options
- Last date to order 69% complete
- IDV ceiling 2% used
- $5,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Corps of Engineers, a defense agency, to Brenco Supply, Inc., a self-certified small disadvantaged, woman-owned small business based in Hot Springs, Arkansas. The $5,000,000.00 multiple-award BPA has an ultimate completion date of May 16, 2028 and covers a diverse range of industrial supplies and equipment, including cable and harness parts, hardware items, HVAC equipment, metal components, and specialized materials.
Under this BPA, Brenco Supply has been contracted to provide these products to support various Army programs and activities, such as the Armored Multi-Purpose Vehicle (AMPV), munitions production at Pine Bluff Arsenal, and research and development projects at the Army Corps of Engineers' Engineer Research and Development Center. Brenco also holds several significant Indefinite Delivery Vehicles (IDVs) with the Joint Munitions Command and the Army Installation Management Command, further demonstrating the company's capability to reliably supply a wide array of materials to the Department of Defense over extended periods.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The m/v william james of the revetment branch requires the purchase and delivery of oil for use by the vessel in… | ENDIST Vicksburg (USACE) | $23,411 | |
| W807PM50990861 | ENDIST Vicksburg (USACE) | $9,968 | |
| Sherwin-williams various paint for 2025 | ENDIST Vicksburg (USACE) | $29,280 | |
| W807PM50036687 mat sinking unit switch gear upgrade components | ENDIST Vicksburg (USACE) | $55,041 |
Quick answers
Who was awarded contract W912EE23A0017?
W912EE23A0017 was awarded to Brenco Supply, Inc. by ENDIST Vicksburg (US Army Corps of Engineers) on May 12, 2023.
How much is contract W912EE23A0017 worth?
Orders under W912EE23A0017 have obligated $117,700. Their combined current value, with exercised options, is $119,158. W912EE23A0017's own ceiling is $5,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912EE23A0017?
4 orders have been placed under W912EE23A0017, the latest on August 8, 2025.
Which agency awarded contract W912EE23A0017?
ENDIST Vicksburg (US Army Corps of Engineers) awarded W912EE23A0017, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912EE23A0017?
W912EE23A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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