Multiple award BPA for electrical, building material, plumbing, HVAC, and petroleum supplies for the walla walla district.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912EF20A0004
Awardee
Awarding agency
Task orders
3 $252,331 obligated

Award facts

Combined order value
$252,331 Current and potential, with all options
Last date to order 100% complete
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers awarded a single-award blanket purchase agreement to Alliance Project Services, Inc. to provide electrical, building, plumbing, HVAC, and petroleum supplies for projects within the Corps' Walla Walla District through September 2025. Three firm fixed-price calls against the agreement have been awarded to date for specialized equipment and materials. The first call, valued at $143,111.50, procured an ABB SF6 breaker overhaul kit for infrastructure maintenance. The second, worth $91,839.73, was for the delivery of 45,000-lumen LED floodlights. The third call contract, valued at $17,380.02, requires Alliance Project Services to supply pump panels for Ice Harbor Dam. All three calls utilize total small business set-asides and designate Alliance Project Services as the prime contractor for delivery to locations in Oregon and Washington in support of the Corps' civil works programs.

The blanket purchase agreement facilitates the Corps' acquisition of various supplies for its facilities throughout the Walla Walla District through a streamlined ordering process. The awarded calls indicate the types of specialized equipment, such as high-voltage breakers and industrial lighting, needed to maintain electrical systems and dams. Alliance Project Services serves as a total small business provider for delivery of these products and materials to locations in the region.

Task orders

Task order Ordering agency Obligated Awarded
ABB SF6 breaker overhaul kit W912EF21F0039 ENDIST Walla Walla (USACE) $143,112
UFO led, 45000 lumen, eye hook mount W912EF21F0029 ENDIST Walla Walla (USACE) $91,840
Pump panels for ICE harbor DAM W912EF21F0007 ENDIST Walla Walla (USACE) $17,380

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Adding plumbing category to master agreement. $0
Original award $0

Quick answers

Who was awarded contract W912EF20A0004?

W912EF20A0004 was awarded to Alliance Project Services, Inc. by ENDIST Walla Walla (US Army Corps of Engineers) on September 25, 2020.

How much is contract W912EF20A0004 worth?

Orders under W912EF20A0004 have obligated $252,331. A single order can be worth up to $250,000.

How many orders have been placed under contract W912EF20A0004?

3 orders have been placed under W912EF20A0004, the latest on August 31, 2021.

Which agency awarded contract W912EF20A0004?

ENDIST Walla Walla (US Army Corps of Engineers) awarded W912EF20A0004, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912EF20A0004?

W912EF20A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV