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
W912EK16A0003
Awardee
Awarding agency
Task orders
1 $24,854 obligated

Award facts

Combined order value
$24,854 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
1" roadstone for lake red rock, various campgrounds W912EK19F0093 ENDIST Rock Island (USACE) $24,854

Quick answers

Who was awarded contract W912EK16A0003?

W912EK16A0003 was awarded to US Military Corp by ENDIST Rock Island (US Army Corps of Engineers) on May 27, 2016.

How much is contract W912EK16A0003 worth?

Orders under W912EK16A0003 have obligated $24,854. A single order can be worth up to $25,000.

How many orders have been placed under contract W912EK16A0003?

1 order has been placed under W912EK16A0003, the latest on August 28, 2019.

Who can order from contract W912EK16A0003?

W912EK16A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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