Purchase of various flood abatement pump suction hose, discharge hose, and connections in support of national flood fight material center.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EK24A0046
- Awardee
-
Sanford Federal, Inc. UEI RBCJDAS355L9
- Awarding agency
-
ENDIST Rock Island
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 48% complete
- IDV ceiling
- $3,700,000.00
- Maximum order
- $300,000.00
- 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
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Sanford Federal, Inc., operating as Far Group, was awarded a single-award Blanket Purchase Agreement by the U.S. Army Corps of Engineers on June 1, 2024, with a ceiling value of $3.7 million and an ultimate completion date of May 31, 2029. The contract procures various flood abatement pump suction hose, discharge hose, and connections in support of the National Flood Fight Material Center. The contract does not utilize any set-aside provisions. As a service-disabled veteran-owned small business, Sanford Federal, Inc. brings established federal contracting experience and diverse supply chain capabilities to support the Army Corps of Engineers' emergency flood response and mitigation infrastructure requirements.
The Blanket Purchase Agreement structure enables the Army Corps of Engineers to efficiently order flood abatement equipment and associated components through pre-negotiated pricing and terms, streamlining procurement processes during flood response operations and routine inventory replenishment for the National Flood Fight Material Center. The contractor's extensive federal portfolio, which includes significant Indefinite Delivery Vehicle contracts with the Department of Defense and other agencies totaling billions in aggregate value, demonstrates organizational capacity to manage complex supply requirements. The contract includes a termination for convenience clause, providing the government with flexibility to adjust procurement requirements based on operational needs and budget constraints throughout the five-year period of performance.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EK24A0046?
W912EK24A0046 was awarded to Sanford Federal, Inc. by ENDIST Rock Island (US Army Corps of Engineers) on June 1, 2024.
How much is contract W912EK24A0046 worth?
W912EK24A0046's own ceiling is $3,700,000. A single order can be worth up to $300,000.
Which agency awarded contract W912EK24A0046?
ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK24A0046, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912EK24A0046?
W912EK24A0046 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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