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
- $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 established a multiple-award Blanket Purchase Agreement with Brenco Supply, Inc. on May 12, 2023, with a $5 million ceiling and ultimate completion date of May 16, 2028. Brenco is an economically disadvantaged women-owned small business (EDWOSB) and women-owned small business (WOSB).
The BPA supports general industrial supply procurement for the U.S. Army Corps of Engineers, Vicksburg District. Work is performed at Vicksburg, Mississippi.
Recent BPA calls issued under this vehicle include a $29,280 firm fixed-price order on May 19, 2025, for Sherwin-Williams various paint for 2025 use (completion June 16, 2025); a $55,041 total small business set-aside on March 27, 2025, for material sinking unit switchgear upgrade components (completion May 9, 2025); a $11,426.92 order on June 2, 2025, for industrial supplies (completion July 30, 2025); and a $23,410.50 order on August 8, 2025, for oil purchase and delivery for the M/V William James in support of the 2025 MAT sinking season (completion September 30, 2025). All recent calls carry firm fixed-price pricing. The June 2 and August 8 calls do not use set-aside designations; the May 19 call uses no set-aside; and the March 27 call is set aside for total small business.
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 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
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 $350,000.
How many orders have been placed under contract W912EE23A0017?
4 orders have been placed under W912EE23A0017, the latest on August 8, 2025.
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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