Blanket purchase agreement for dry-docking and shipyard services for US army corps of engineers, rock island district.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EK17A0006
- Awardee
-
Dubuque Barge And Fleeting Service Co UEI L9NNGHXPV7N6
- Awarding agency
-
ENDIST Rock Island
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $239,386 obligated
Award facts
- Combined order value
- $239,386 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 32% used
- $750,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple 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
- 488390 Other Support Activities for Water Transportation
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EK17A0006?
W912EK17A0006 was awarded to Dubuque Barge And Fleeting Service Co by ENDIST Rock Island (US Army Corps of Engineers) on March 16, 2017.
How much is contract W912EK17A0006 worth?
Orders under W912EK17A0006 have obligated $239,386. W912EK17A0006's own ceiling is $750,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W912EK17A0006?
2 orders have been placed under W912EK17A0006, the latest on May 10, 2017.
Which agency awarded contract W912EK17A0006?
ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK17A0006, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912EK17A0006?
W912EK17A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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