Blanket purchase agreement for bulk aggregates to be delivered throughout the US army corps of engineers rock island district.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W912EK16A0002
- Awardee
-
The River Products Company UEI QNB2KJVAF3P4
- Awarding agency
-
ENDIST Rock Island
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $30,733 obligated
Award facts
- Combined order value
- $30,733 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 212321 Construction Sand and Gravel Mining
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 300 ton of 3/4" roadstone to be delivered to coralville lake | ENDIST Rock Island (USACE) | $7,740 | |
| Class e riprap and roadstone for coralville lake, iowa city iowa. | ENDIST Rock Island (USACE) | $22,993 |
Quick answers
Who was awarded contract W912EK16A0002?
W912EK16A0002 was awarded to The River Products Company by ENDIST Rock Island (US Army Corps of Engineers) on May 27, 2016.
How much is contract W912EK16A0002 worth?
Orders under W912EK16A0002 have obligated $30,733. A single order can be worth up to $25,000.
How many orders have been placed under contract W912EK16A0002?
2 orders have been placed under W912EK16A0002, the latest on March 28, 2017.
Who can order from contract W912EK16A0002?
W912EK16A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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