BPA for various marine supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912EQ18A0007
Awardee
Awarding agency
Task orders
10 $663,832 obligated

Award facts

Combined order value
$663,832 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$1,500,000.00
Maximum order
$80,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Corps of Engineers (USACE) Engineering District Memphis to Mers LLC, a for-profit limited liability company doing business as Economy Boat. The BPA, with a potential value of $1,500,000.00, is for the provision of various marine supplies to the Department of the Army.

Through individual task orders under the BPA, Mers LLC has provided a range of products and services to the USACE, including emergency fuel for pumping operations, groceries to support USACE high water trips, and marine supplies and materials for USACE dredging projects. The task orders, which are firm-fixed price contracts, cover a period from 2019 to 2021 and have a total combined value of $169,896.64. Mers LLC, a small business, has delivered these products and services to USACE offices and facilities in the Memphis, Tennessee area. The BPA and associated task orders do not have any set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
2021 mississippi river commission W912EQ21F0084 ENDIST Memphis (USACE) $60,751
Groceries 2021 MRC high water W912EQ21F0048 ENDIST Memphis (USACE) $60,032
Marine supplies and materials - dredge hurley W912EQ21F0033 ENDIST Memphis (USACE) $46,325
Emergency fuel for huxtable pumping W912EQ20F0023 ENDIST Memphis (USACE) $169,897
Groceries: 2020 MRC high water trip W912EQ20F0020 ENDIST Memphis (USACE) $46,331
BPA call for marine supplies and materials W912EQ19F0077 ENDIST Memphis (USACE) $80,498
2019 MRC low water groceries W912EQ19F0083 ENDIST Memphis (USACE) $52,494
Grocery 2019 MRC high water trip W912EQ19F0041 ENDIST Memphis (USACE) $57,088
Galley supplies and groceries for dredge hurley W912EQ19F0025 ENDIST Memphis (USACE) $41,885
Marine supplies for dredge hurley W912EQ19F0024 ENDIST Memphis (USACE) $48,531

Transactions

Action Obligated Date
Other Administrative Action P00002 · Adding two FSC codes to BPA agreement $0
Other Administrative Action P00001 · Increasing BPA call limit from $80,000.00 to $150,000 $0
Original award $0

Quick answers

Who was awarded contract W912EQ18A0007?

W912EQ18A0007 was awarded to Mers LLC by ENDIST Memphis (US Army Corps of Engineers) on September 12, 2018.

How much is contract W912EQ18A0007 worth?

Orders under W912EQ18A0007 have obligated $663,832. W912EQ18A0007's own ceiling is $1,500,000. A single order can be worth up to $80,000.

How many orders have been placed under contract W912EQ18A0007?

10 orders have been placed under W912EQ18A0007, the latest on November 30, 2021.

Who can order from contract W912EQ18A0007?

W912EQ18A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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