Airboat services BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912EP19A0002
Awardee
Awarding agency
Task orders
2 $13,680 obligated

Award facts

Combined order value
$13,680 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$62,500.00
Maximum order
$45,000.00
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
336611 Ship Building and Repairing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
AB51 boat repairs W912EP21F0257 ENDIST Jacksonville (USACE) $10,119
BPA call to replace the polymer on AB-38 W912EP20F0016 ENDIST Jacksonville (USACE) $3,562

Transactions

Action Obligated Date
Change Order P00002 · Modification to the master BPA agreement air boat maintenance $0
Other Administrative Action P00001 · MOD to increase call limits $0
Original award $0

Quick answers

Who was awarded contract W912EP19A0002?

W912EP19A0002 was awarded to Triple W Airboat Parts by ENDIST Jacksonville (US Army Corps of Engineers) on July 29, 2019.

How much is contract W912EP19A0002 worth?

Orders under W912EP19A0002 have obligated $13,680. W912EP19A0002's own ceiling is $62,500. A single order can be worth up to $45,000.

How many orders have been placed under contract W912EP19A0002?

2 orders have been placed under W912EP19A0002, the latest on September 9, 2021.

Which agency awarded contract W912EP19A0002?

ENDIST Jacksonville (US Army Corps of Engineers) awarded W912EP19A0002, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912EP19A0002?

W912EP19A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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