The order of any combination of bulk aggregate supply(S) for delivery to locations around coralville lake, iowa city, IA.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W912EK22A0003
Awardee
Awarding agency
Task orders
1 $56,550 obligated

Award facts

Combined order value
$56,550 Current and potential, with all options
Last date to order 87% complete
IDV ceiling 8% used
$750,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Corps of Engineers awarded a blanket purchase agreement to Maynard Enterprises, Inc. to provide bulk aggregate supplies for delivery to locations around Coralville Lake in Iowa City, Iowa. With a potential value of $750,000 and a period of performance through June 2027, this single award BPA enables the placement of firm fixed price calls for materials to support the management of Coralville Lake as a flood control and water supply project.

A task order issued against this BPA awarded Maynard Enterprises a $56,550 call to deliver top soil to aid the Coralville Lake Project, with a completion date of September 30, 2022. As an SBA 8(a) Program participant, this small business set-aside call furthers the agency's mission while providing opportunity. Place of performance will be in Iowa City, where Maynard will supply the specified top soil to the Army Corps of Engineers. This BPA and initial call aim to procure aggregate supplies on an as-needed basis to maintain Coralville Lake's infrastructure over the five-year agreement period.

Task orders

Task order Ordering agency Obligated Awarded
Top soil for coralville lake project W912EK22F0059 ENDIST Rock Island (USACE) $56,550

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update the scope of work to include additional sites for hauling. $0
Other Administrative Action P00002 · Change in maximum call order. $0
Other Administrative Action P00001 · Administrative changes. $0
Original award $0

Quick answers

Who was awarded contract W912EK22A0003?

W912EK22A0003 was awarded to Maynard Enterprises, Inc. by ENDIST Rock Island (US Army Corps of Engineers) on July 1, 2022.

How much is contract W912EK22A0003 worth?

Orders under W912EK22A0003 have obligated $56,550. W912EK22A0003's own ceiling is $750,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W912EK22A0003?

1 order has been placed under W912EK22A0003, the latest on September 15, 2022.

Which agency awarded contract W912EK22A0003?

ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK22A0003, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912EK22A0003?

W912EK22A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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