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
- W912EF20A0008
- Awardee
-
Grey Wolf Services LLC UEI EJNLSYUP7KW7
- Awarding agency
-
ENDIST Walla Walla
US Army Corps of Engineers, Department of Defense
- Task orders
- 8 $329,638 obligated
Award facts
- Combined order value
- $334,981 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
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Corps of Engineers awarded a blanket purchase agreement to Grey Wolf Services LLC for electrical, building material, plumbing, HVAC, and petroleum supplies in support of operations at the Walla Walla District. Task orders issued against this IDV procured specialized lubricants, construction materials, telecommunications equipment, check valves, tubing and other products for infrastructure projects across multiple locations. Places of performance included Ahsahka, ID; Burbank, WA; Umatilla, OR; and Kalispell, MT. Contract types were predominantly firm-fixed-price calls set aside for total small businesses, with values ranging from $5,343 to $94,560. Delivery dates spanned September 2020 through September 2025 in support of the agency's civil works missions including dam and reservoir management.
The task orders further defined requirements for materials supporting turbine bearing cooling system relocation, fiber optic cabling, radio equipment, and specialized lubricating oils. These were procured to maintain critical hydropower infrastructure along the Columbia River such as at Dworshak Project, McNary Dam, and associated water management facilities. Consistent with its mission, the Corps leveraged this IDV to efficiently acquire recurring goods and services necessary for continuous, reliable operations of its flood control and energy generation assets.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EF20A0008?
W912EF20A0008 was awarded to Grey Wolf Services LLC by ENDIST Walla Walla (US Army Corps of Engineers) on September 25, 2020.
How much is contract W912EF20A0008 worth?
Orders under W912EF20A0008 have obligated $329,638. Their combined current value, with exercised options, is $334,981. A single order can be worth up to $250,000.
How many orders have been placed under contract W912EF20A0008?
8 orders have been placed under W912EF20A0008, the latest on September 1, 2023.
Which agency awarded contract W912EF20A0008?
ENDIST Walla Walla (US Army Corps of Engineers) awarded W912EF20A0008, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912EF20A0008?
W912EF20A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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